1. Total business operating revenue
|
317,484
|
386,245
|
321,200
|
337,348
|
350,911
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
317,484
|
386,245
|
321,200
|
337,348
|
350,911
|
4. Cost of goods sold
|
259,165
|
321,670
|
250,557
|
314,490
|
311,624
|
5. Gross profit (3)-(4)
|
58,319
|
64,575
|
70,643
|
22,858
|
39,287
|
6. Revenue of financial operations
|
2,702
|
4,476
|
9,329
|
12,229
|
6,825
|
7. Financial expense
|
15,339
|
15,980
|
9,991
|
22,964
|
18,339
|
-In which: Loan interest expenses
|
10,976
|
10,010
|
9,714
|
14,254
|
15,032
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
13,800
|
16,327
|
14,967
|
16,360
|
17,097
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,881
|
36,744
|
55,014
|
-4,237
|
10,676
|
12. Other income
|
121
|
1,199
|
154,039
|
5,683
|
5,920
|
13. Other expenses
|
6
|
205
|
-12
|
|
|
14. Other profit (12)-(13)
|
115
|
994
|
154,051
|
5,683
|
5,920
|
15. Total accounting profit before tax (11)+(14)
|
31,996
|
37,737
|
209,065
|
1,447
|
16,596
|
16. Costs of current corporate income tax
|
5,989
|
7,550
|
42,171
|
243
|
2,843
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,989
|
7,550
|
42,171
|
243
|
2,843
|
19. Profit after corporate income tax (15)-(18)
|
26,008
|
30,187
|
166,894
|
1,204
|
13,753
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,008
|
30,187
|
166,894
|
1,204
|
13,753
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|