1. Total business operating revenue
|
359,833
|
359,163
|
706,504
|
421,197
|
554,441
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
359,833
|
359,163
|
706,504
|
421,197
|
554,441
|
4. Cost of goods sold
|
266,446
|
270,521
|
624,576
|
354,150
|
483,266
|
5. Gross profit (3)-(4)
|
93,386
|
88,642
|
81,928
|
67,048
|
71,175
|
6. Revenue of financial operations
|
10,949
|
21,305
|
12,804
|
12,309
|
18,156
|
7. Financial expense
|
17,613
|
11,167
|
25,153
|
17,613
|
24,044
|
-In which: Loan interest expenses
|
9,168
|
8,677
|
13,921
|
14,139
|
13,597
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
7,239
|
9,465
|
23,342
|
9,787
|
10,254
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
79,484
|
89,315
|
46,237
|
51,956
|
55,033
|
12. Other income
|
|
|
9
|
|
1,213
|
13. Other expenses
|
258
|
89
|
4
|
13
|
37
|
14. Other profit (12)-(13)
|
-258
|
-89
|
5
|
-13
|
1,176
|
15. Total accounting profit before tax (11)+(14)
|
79,226
|
89,227
|
46,242
|
51,943
|
56,209
|
16. Costs of current corporate income tax
|
18,041
|
22,056
|
4,654
|
13,540
|
12,726
|
17. Costs of deferred corporate income tax
|
-1,731
|
-1,731
|
7,657
|
-1,975
|
-2,337
|
18. Costs of corporate income tax (16)+(17)
|
16,311
|
20,326
|
12,311
|
11,565
|
10,388
|
19. Profit after corporate income tax (15)-(18)
|
62,916
|
68,901
|
33,931
|
40,378
|
45,820
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
62,916
|
68,901
|
33,931
|
40,378
|
45,820
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|