1. Total business operating revenue
|
381,166
|
580,570
|
678,312
|
411,053
|
378,158
|
2. Deductions of revenue
|
19,696
|
42,971
|
58,360
|
25,818
|
33,675
|
3. Net revenues (1)-(2)
|
361,469
|
537,598
|
619,952
|
385,235
|
344,483
|
4. Cost of goods sold
|
246,781
|
341,817
|
418,976
|
266,769
|
246,741
|
5. Gross profit (3)-(4)
|
114,688
|
195,781
|
200,976
|
118,466
|
97,742
|
6. Revenue of financial operations
|
5,869
|
2,376
|
7,932
|
6,223
|
5,440
|
7. Financial expense
|
8,514
|
11,591
|
9,779
|
11,206
|
11,328
|
-In which: Loan interest expenses
|
7,337
|
9,480
|
9,063
|
9,967
|
10,380
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
58,015
|
120,557
|
98,197
|
69,989
|
68,602
|
10. Enterprise administration expenses
|
11,468
|
13,127
|
17,441
|
10,266
|
13,276
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,560
|
52,882
|
83,491
|
33,228
|
9,976
|
12. Other income
|
1,301
|
581
|
1,079
|
920
|
305
|
13. Other expenses
|
377
|
107
|
1,128
|
155
|
101
|
14. Other profit (12)-(13)
|
924
|
474
|
-49
|
765
|
205
|
15. Total accounting profit before tax (11)+(14)
|
43,484
|
53,356
|
83,443
|
33,993
|
10,181
|
16. Costs of current corporate income tax
|
2,827
|
8,054
|
11,593
|
4,794
|
1,644
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,827
|
8,054
|
11,593
|
4,794
|
1,644
|
19. Profit after corporate income tax (15)-(18)
|
40,656
|
45,302
|
71,850
|
29,199
|
8,537
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,656
|
45,302
|
71,850
|
29,199
|
8,537
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|