1. Total business operating revenue
|
406,474
|
721,218
|
471,286
|
601,188
|
726,136
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
406,474
|
721,218
|
471,286
|
601,188
|
726,136
|
4. Cost of goods sold
|
357,209
|
671,545
|
417,955
|
519,852
|
629,802
|
5. Gross profit (3)-(4)
|
49,265
|
49,672
|
53,331
|
81,336
|
96,334
|
6. Revenue of financial operations
|
1,329
|
1,179
|
2,768
|
3,227
|
3,872
|
7. Financial expense
|
10,527
|
10,327
|
11,470
|
10,316
|
15,931
|
-In which: Loan interest expenses
|
8,181
|
9,670
|
10,580
|
8,893
|
14,469
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
17,121
|
13,519
|
10,318
|
11,880
|
21,942
|
10. Enterprise administration expenses
|
14,215
|
19,880
|
12,338
|
19,348
|
21,947
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,731
|
7,125
|
21,973
|
43,019
|
40,386
|
12. Other income
|
3,187
|
877
|
151
|
138
|
603
|
13. Other expenses
|
2,421
|
239
|
200
|
202
|
207
|
14. Other profit (12)-(13)
|
767
|
638
|
-49
|
-65
|
395
|
15. Total accounting profit before tax (11)+(14)
|
9,497
|
7,764
|
21,924
|
42,954
|
40,781
|
16. Costs of current corporate income tax
|
699
|
3,194
|
4,912
|
2,812
|
5,365
|
17. Costs of deferred corporate income tax
|
|
-685
|
0
|
-17
|
0
|
18. Costs of corporate income tax (16)+(17)
|
699
|
2,509
|
4,912
|
2,795
|
5,365
|
19. Profit after corporate income tax (15)-(18)
|
8,799
|
5,255
|
17,012
|
40,159
|
35,416
|
20. Interest after tax of shareholders who not control
|
1,727
|
-1,013
|
-390
|
-48
|
3,494
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,071
|
6,267
|
17,402
|
40,208
|
31,922
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|