1. Total business operating revenue
|
484,296
|
381,166
|
580,570
|
678,312
|
411,053
|
2. Deductions of revenue
|
32,546
|
19,696
|
42,971
|
58,360
|
25,818
|
3. Net revenues (1)-(2)
|
451,749
|
361,469
|
537,598
|
619,952
|
385,235
|
4. Cost of goods sold
|
321,206
|
246,781
|
341,817
|
418,976
|
266,769
|
5. Gross profit (3)-(4)
|
130,543
|
114,688
|
195,781
|
200,976
|
118,466
|
6. Revenue of financial operations
|
4,141
|
5,869
|
2,376
|
7,932
|
6,223
|
7. Financial expense
|
15,651
|
8,514
|
11,591
|
9,779
|
11,206
|
-In which: Loan interest expenses
|
14,810
|
7,337
|
9,480
|
9,063
|
9,967
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
82,156
|
58,015
|
120,557
|
98,197
|
69,989
|
10. Enterprise administration expenses
|
11,420
|
11,468
|
13,127
|
17,441
|
10,266
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,458
|
42,560
|
52,882
|
83,491
|
33,228
|
12. Other income
|
557
|
1,301
|
581
|
1,079
|
920
|
13. Other expenses
|
449
|
377
|
107
|
1,128
|
155
|
14. Other profit (12)-(13)
|
108
|
924
|
474
|
-49
|
765
|
15. Total accounting profit before tax (11)+(14)
|
25,566
|
43,484
|
53,356
|
83,443
|
33,993
|
16. Costs of current corporate income tax
|
5,351
|
2,827
|
8,054
|
11,593
|
4,794
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,351
|
2,827
|
8,054
|
11,593
|
4,794
|
19. Profit after corporate income tax (15)-(18)
|
20,215
|
40,656
|
45,302
|
71,850
|
29,199
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,215
|
40,656
|
45,302
|
71,850
|
29,199
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|