1. Total business operating revenue
|
433,490
|
373,213
|
359,833
|
359,163
|
706,504
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
433,490
|
373,213
|
359,833
|
359,163
|
706,504
|
4. Cost of goods sold
|
391,275
|
294,394
|
266,446
|
270,521
|
624,576
|
5. Gross profit (3)-(4)
|
42,215
|
78,819
|
93,386
|
88,642
|
81,928
|
6. Revenue of financial operations
|
17,740
|
12,936
|
10,949
|
21,305
|
12,804
|
7. Financial expense
|
12,892
|
22,157
|
17,613
|
11,167
|
25,153
|
-In which: Loan interest expenses
|
10,843
|
9,832
|
9,168
|
8,677
|
13,921
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
13,269
|
10,617
|
7,239
|
9,465
|
23,342
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,794
|
58,982
|
79,484
|
89,315
|
46,237
|
12. Other income
|
0
|
|
|
|
9
|
13. Other expenses
|
4
|
98
|
258
|
89
|
4
|
14. Other profit (12)-(13)
|
-4
|
-98
|
-258
|
-89
|
5
|
15. Total accounting profit before tax (11)+(14)
|
33,790
|
58,884
|
79,226
|
89,227
|
46,242
|
16. Costs of current corporate income tax
|
8,825
|
14,261
|
18,041
|
22,056
|
4,654
|
17. Costs of deferred corporate income tax
|
-2,003
|
-1,731
|
-1,731
|
-1,731
|
7,657
|
18. Costs of corporate income tax (16)+(17)
|
6,823
|
12,530
|
16,311
|
20,326
|
12,311
|
19. Profit after corporate income tax (15)-(18)
|
26,968
|
46,353
|
62,916
|
68,901
|
33,931
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,968
|
46,353
|
62,916
|
68,901
|
33,931
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|