1. Total business operating revenue
|
438,087
|
228,530
|
626,561
|
428,257
|
436,434
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
438,087
|
228,530
|
626,561
|
428,257
|
436,434
|
4. Cost of goods sold
|
354,142
|
166,579
|
513,662
|
323,843
|
320,751
|
5. Gross profit (3)-(4)
|
83,945
|
61,951
|
112,899
|
104,415
|
115,683
|
6. Revenue of financial operations
|
11,823
|
14,325
|
10,619
|
12,543
|
10,113
|
7. Financial expense
|
4,582
|
4,372
|
7,238
|
2,797
|
2,915
|
-In which: Loan interest expenses
|
2,161
|
681
|
647
|
820
|
241
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
23,258
|
9,640
|
41,551
|
24,430
|
20,938
|
10. Enterprise administration expenses
|
3,876
|
3,597
|
3,723
|
4,299
|
4,876
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
64,053
|
58,667
|
71,007
|
85,431
|
97,067
|
12. Other income
|
|
0
|
|
|
|
13. Other expenses
|
|
0
|
|
|
|
14. Other profit (12)-(13)
|
|
0
|
|
|
|
15. Total accounting profit before tax (11)+(14)
|
64,053
|
58,667
|
71,007
|
85,431
|
97,067
|
16. Costs of current corporate income tax
|
3,223
|
2,944
|
3,625
|
4,424
|
12,340
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,223
|
2,944
|
3,625
|
4,424
|
12,340
|
19. Profit after corporate income tax (15)-(18)
|
60,830
|
55,723
|
67,382
|
81,007
|
84,727
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
60,830
|
55,723
|
67,382
|
81,007
|
84,727
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|