1. Total business operating revenue
|
312,144
|
381,041
|
400,261
|
382,245
|
259,273
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
312,144
|
381,041
|
400,261
|
382,245
|
259,273
|
4. Cost of goods sold
|
260,912
|
303,558
|
345,614
|
307,907
|
235,926
|
5. Gross profit (3)-(4)
|
51,232
|
77,483
|
54,647
|
74,338
|
23,347
|
6. Revenue of financial operations
|
57,779
|
22,575
|
29,457
|
11,415
|
17,722
|
7. Financial expense
|
7,000
|
4,021
|
105,274
|
6,176
|
7,679
|
-In which: Loan interest expenses
|
7,000
|
4,021
|
105,274
|
6,176
|
6,800
|
8. Profit or loss from joint ventures, associated companies
|
|
-78
|
|
|
964
|
9. Cost of sales
|
2,152
|
2,006
|
86
|
147
|
499
|
10. Enterprise administration expenses
|
7,508
|
6,936
|
11,184
|
23,725
|
28,470
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
92,352
|
87,017
|
-32,440
|
55,705
|
5,385
|
12. Other income
|
493
|
385
|
34,537
|
950
|
2,728
|
13. Other expenses
|
3,219
|
9,055
|
42,688
|
2,901
|
753
|
14. Other profit (12)-(13)
|
-2,727
|
-8,671
|
-8,152
|
-1,951
|
1,975
|
15. Total accounting profit before tax (11)+(14)
|
89,625
|
78,346
|
-40,591
|
53,755
|
7,360
|
16. Costs of current corporate income tax
|
18,505
|
16,919
|
2,018
|
15,598
|
1
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
18,505
|
16,919
|
2,018
|
15,598
|
1
|
19. Profit after corporate income tax (15)-(18)
|
71,120
|
61,427
|
-42,609
|
38,156
|
7,359
|
20. Interest after tax of shareholders who not control
|
1,661
|
976
|
-5,915
|
-102
|
-479
|
21. Profit after tax of parent company shareholders (19)-(20)
|
69,459
|
60,451
|
-36,694
|
38,259
|
7,839
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|