1. Total business operating revenue
|
336,224
|
351,893
|
331,051
|
324,828
|
346,234
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
336,224
|
351,893
|
331,051
|
324,828
|
346,234
|
4. Cost of goods sold
|
198,770
|
211,928
|
221,284
|
225,140
|
212,913
|
5. Gross profit (3)-(4)
|
137,454
|
139,965
|
109,766
|
99,687
|
133,320
|
6. Revenue of financial operations
|
8,679
|
5,783
|
7,835
|
6,052
|
7,521
|
7. Financial expense
|
50,987
|
14,436
|
16,586
|
11,894
|
35,061
|
-In which: Loan interest expenses
|
14,462
|
14,436
|
13,981
|
11,894
|
11,905
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
36,856
|
49,553
|
32,087
|
44,678
|
37,649
|
10. Enterprise administration expenses
|
30,875
|
31,933
|
31,510
|
25,146
|
29,555
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,416
|
49,825
|
37,418
|
24,021
|
38,576
|
12. Other income
|
3,973
|
3,591
|
6,926
|
3,263
|
11,158
|
13. Other expenses
|
3,730
|
4,443
|
5,309
|
3,205
|
3,686
|
14. Other profit (12)-(13)
|
243
|
-852
|
1,617
|
58
|
7,472
|
15. Total accounting profit before tax (11)+(14)
|
27,659
|
48,973
|
39,036
|
24,079
|
46,048
|
16. Costs of current corporate income tax
|
5,532
|
9,795
|
7,808
|
4,816
|
9,210
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,532
|
9,795
|
7,808
|
4,816
|
9,210
|
19. Profit after corporate income tax (15)-(18)
|
22,128
|
39,179
|
31,228
|
19,264
|
36,838
|
20. Interest after tax of shareholders who not control
|
|
|
|
1,907
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,128
|
39,179
|
31,228
|
17,356
|
36,838
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|