1. Total business operating revenue
|
247,661
|
215,001
|
394,607
|
202,341
|
229,813
|
2. Deductions of revenue
|
1,868
|
1,085
|
105,203
|
868
|
4,355
|
3. Net revenues (1)-(2)
|
245,793
|
213,916
|
289,404
|
201,473
|
225,459
|
4. Cost of goods sold
|
168,869
|
153,686
|
243,078
|
137,918
|
164,934
|
5. Gross profit (3)-(4)
|
76,924
|
60,230
|
46,326
|
63,555
|
60,524
|
6. Revenue of financial operations
|
3,771
|
2,203
|
8,794
|
2,326
|
5,143
|
7. Financial expense
|
9,143
|
5,321
|
6,197
|
4,274
|
6,205
|
-In which: Loan interest expenses
|
5,957
|
5,321
|
4,512
|
4,192
|
2,882
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
34,791
|
25,175
|
16,289
|
24,991
|
24,595
|
10. Enterprise administration expenses
|
7,529
|
19,607
|
10,672
|
16,395
|
15,381
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,232
|
12,330
|
21,963
|
20,221
|
19,488
|
12. Other income
|
30,947
|
4,240
|
33,981
|
47,675
|
13,833
|
13. Other expenses
|
25,430
|
2,031
|
29,938
|
45,896
|
13,633
|
14. Other profit (12)-(13)
|
5,517
|
2,209
|
4,043
|
1,779
|
200
|
15. Total accounting profit before tax (11)+(14)
|
34,749
|
14,539
|
26,005
|
22,001
|
19,688
|
16. Costs of current corporate income tax
|
7,190
|
2,981
|
5,093
|
4,450
|
4,052
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,190
|
2,981
|
5,093
|
4,450
|
4,052
|
19. Profit after corporate income tax (15)-(18)
|
27,559
|
11,558
|
20,913
|
17,551
|
15,636
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,559
|
11,558
|
20,913
|
17,551
|
15,636
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|