1. Total business operating revenue
|
419,377
|
349,243
|
447,695
|
298,763
|
509,924
|
2. Deductions of revenue
|
44
|
5,203
|
|
|
265
|
3. Net revenues (1)-(2)
|
419,332
|
344,040
|
447,695
|
298,763
|
509,660
|
4. Cost of goods sold
|
376,376
|
313,367
|
406,373
|
265,815
|
474,089
|
5. Gross profit (3)-(4)
|
42,956
|
30,673
|
41,322
|
32,948
|
35,570
|
6. Revenue of financial operations
|
5,944
|
7,950
|
6,461
|
6,545
|
5,015
|
7. Financial expense
|
14,893
|
8,623
|
7,019
|
7,427
|
6,588
|
-In which: Loan interest expenses
|
7,011
|
6,089
|
5,687
|
2,739
|
6,032
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
14,888
|
11,409
|
19,176
|
10,954
|
19,940
|
10. Enterprise administration expenses
|
10,739
|
14,241
|
11,844
|
11,287
|
11,810
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,380
|
4,350
|
9,744
|
9,824
|
2,247
|
12. Other income
|
3,617
|
1,122
|
565
|
419
|
5,373
|
13. Other expenses
|
194
|
356
|
143
|
349
|
527
|
14. Other profit (12)-(13)
|
3,423
|
766
|
423
|
70
|
4,846
|
15. Total accounting profit before tax (11)+(14)
|
11,804
|
5,116
|
10,166
|
9,894
|
7,094
|
16. Costs of current corporate income tax
|
-241
|
1,023
|
2,301
|
1,979
|
2,686
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-241
|
1,023
|
2,301
|
1,979
|
2,686
|
19. Profit after corporate income tax (15)-(18)
|
12,045
|
4,093
|
7,865
|
7,915
|
4,408
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,045
|
4,093
|
7,865
|
7,915
|
4,408
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|