1. Total business operating revenue
|
258,516
|
213,729
|
262,432
|
164,765
|
231,747
|
2. Deductions of revenue
|
5
|
9
|
4
|
4
|
1,992
|
3. Net revenues (1)-(2)
|
258,512
|
213,720
|
262,428
|
164,761
|
229,755
|
4. Cost of goods sold
|
165,853
|
115,219
|
112,903
|
79,196
|
132,534
|
5. Gross profit (3)-(4)
|
92,659
|
98,501
|
149,525
|
85,565
|
97,221
|
6. Revenue of financial operations
|
7,784
|
2,942
|
1,146
|
15,084
|
20,843
|
7. Financial expense
|
11,276
|
9,351
|
10,348
|
8,289
|
6,655
|
-In which: Loan interest expenses
|
11,109
|
9,145
|
8,898
|
|
6,647
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
1,631
|
137
|
335
|
2,388
|
2,178
|
10. Enterprise administration expenses
|
22,609
|
9,124
|
13,452
|
16,775
|
17,079
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
64,927
|
82,831
|
126,536
|
73,196
|
92,152
|
12. Other income
|
547
|
0
|
0
|
|
197
|
13. Other expenses
|
0
|
134
|
100
|
92
|
54
|
14. Other profit (12)-(13)
|
547
|
-134
|
-100
|
-92
|
142
|
15. Total accounting profit before tax (11)+(14)
|
65,474
|
82,697
|
126,436
|
73,104
|
92,294
|
16. Costs of current corporate income tax
|
9,413
|
17,618
|
24,208
|
13,515
|
17,118
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,413
|
17,618
|
24,208
|
13,515
|
17,118
|
19. Profit after corporate income tax (15)-(18)
|
56,061
|
65,079
|
102,227
|
59,589
|
75,176
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,061
|
65,079
|
102,227
|
59,589
|
75,176
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|