1. Total business operating revenue
|
422,706
|
361,267
|
366,751
|
386,238
|
183,533
|
2. Deductions of revenue
|
0
|
0
|
18
|
1,257
|
53
|
3. Net revenues (1)-(2)
|
422,706
|
361,267
|
366,732
|
384,981
|
183,481
|
4. Cost of goods sold
|
393,250
|
330,428
|
327,636
|
342,105
|
160,802
|
5. Gross profit (3)-(4)
|
29,457
|
30,839
|
39,096
|
42,876
|
22,679
|
6. Revenue of financial operations
|
2,602
|
1,573
|
22
|
2,811
|
1,695
|
7. Financial expense
|
3,127
|
3,361
|
3,970
|
2,681
|
1,687
|
-In which: Loan interest expenses
|
3,103
|
3,324
|
3,950
|
2,551
|
1,687
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
9. Cost of sales
|
2,914
|
2,817
|
2,717
|
3,232
|
3,713
|
10. Enterprise administration expenses
|
3,725
|
4,939
|
4,579
|
7,559
|
4,811
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,293
|
21,295
|
27,851
|
32,215
|
14,164
|
12. Other income
|
595
|
1,130
|
6
|
11
|
29
|
13. Other expenses
|
239
|
242
|
866
|
346
|
552
|
14. Other profit (12)-(13)
|
356
|
887
|
-860
|
-335
|
-523
|
15. Total accounting profit before tax (11)+(14)
|
22,649
|
22,183
|
26,991
|
31,880
|
13,641
|
16. Costs of current corporate income tax
|
2,833
|
2,029
|
4,518
|
5,399
|
3,094
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,833
|
2,029
|
4,518
|
5,399
|
3,094
|
19. Profit after corporate income tax (15)-(18)
|
19,816
|
20,153
|
22,473
|
26,481
|
10,547
|
20. Interest after tax of shareholders who not control
|
247
|
248
|
212
|
405
|
283
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,569
|
19,905
|
22,262
|
26,076
|
10,264
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|