1. Total business operating revenue
|
150,187
|
145,330
|
179,735
|
188,117
|
156,999
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
150,187
|
145,330
|
179,735
|
188,117
|
156,999
|
4. Cost of goods sold
|
107,019
|
88,960
|
89,804
|
99,003
|
101,394
|
5. Gross profit (3)-(4)
|
43,168
|
56,370
|
89,931
|
89,114
|
55,605
|
6. Revenue of financial operations
|
4,097
|
703
|
2,302
|
486
|
2,398
|
7. Financial expense
|
13,721
|
1,348
|
47,037
|
10,452
|
13,312
|
-In which: Loan interest expenses
|
13,721
|
1,348
|
21,448
|
10,452
|
11,552
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
6,046
|
3,905
|
6,243
|
6,293
|
6,675
|
10. Enterprise administration expenses
|
16,300
|
13,407
|
13,328
|
17,304
|
14,801
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,198
|
38,413
|
25,625
|
55,551
|
23,214
|
12. Other income
|
19,893
|
1
|
11,152
|
7,448
|
-4,561
|
13. Other expenses
|
9,299
|
256
|
4,171
|
6,160
|
-7,345
|
14. Other profit (12)-(13)
|
10,594
|
-255
|
6,981
|
1,289
|
2,784
|
15. Total accounting profit before tax (11)+(14)
|
21,792
|
38,158
|
32,606
|
56,840
|
25,998
|
16. Costs of current corporate income tax
|
6,024
|
4,182
|
5,551
|
7,547
|
2,311
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,024
|
4,182
|
5,551
|
7,547
|
2,311
|
19. Profit after corporate income tax (15)-(18)
|
15,768
|
33,975
|
27,055
|
49,293
|
23,687
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,768
|
33,975
|
27,055
|
49,293
|
23,687
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|