1. Total business operating revenue
|
242,354
|
216,446
|
432,040
|
621,522
|
382,169
|
2. Deductions of revenue
|
5,628
|
6,315
|
4,397
|
8,332
|
22,549
|
3. Net revenues (1)-(2)
|
236,726
|
210,130
|
427,644
|
613,190
|
359,619
|
4. Cost of goods sold
|
169,278
|
167,386
|
273,693
|
378,358
|
250,192
|
5. Gross profit (3)-(4)
|
67,448
|
42,745
|
153,951
|
234,832
|
109,427
|
6. Revenue of financial operations
|
10,254
|
12,288
|
11,683
|
11,665
|
14,820
|
7. Financial expense
|
3,062
|
5,739
|
4,807
|
5,856
|
9,520
|
-In which: Loan interest expenses
|
3,030
|
6,093
|
4,458
|
5,430
|
5,287
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
50,950
|
30,888
|
106,214
|
140,310
|
78,435
|
10. Enterprise administration expenses
|
21,155
|
17,334
|
25,898
|
24,811
|
19,216
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,536
|
1,073
|
28,714
|
75,520
|
17,076
|
12. Other income
|
547
|
339
|
1,359
|
601
|
422
|
13. Other expenses
|
81
|
117
|
272
|
685
|
81
|
14. Other profit (12)-(13)
|
467
|
221
|
1,088
|
-83
|
342
|
15. Total accounting profit before tax (11)+(14)
|
3,002
|
1,294
|
29,802
|
75,436
|
17,418
|
16. Costs of current corporate income tax
|
|
1,159
|
6,435
|
2,735
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
-5
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,159
|
6,435
|
2,730
|
|
19. Profit after corporate income tax (15)-(18)
|
3,002
|
135
|
23,367
|
72,706
|
17,418
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
6
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,002
|
135
|
23,367
|
72,706
|
17,412
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|