1. Total business operating revenue
|
739,427
|
841,507
|
785,174
|
745,900
|
631,424
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
739,427
|
841,507
|
785,174
|
745,900
|
631,424
|
4. Cost of goods sold
|
693,603
|
787,982
|
713,838
|
659,961
|
601,232
|
5. Gross profit (3)-(4)
|
45,824
|
53,525
|
71,336
|
85,938
|
30,192
|
6. Revenue of financial operations
|
3,324
|
3,200
|
2,437
|
1,724
|
1,153
|
7. Financial expense
|
1,418
|
1,487
|
1,288
|
1,117
|
948
|
-In which: Loan interest expenses
|
1,418
|
1,299
|
1,145
|
990
|
840
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,360
|
7,313
|
6,867
|
16,018
|
6,595
|
10. Enterprise administration expenses
|
29,298
|
30,722
|
28,044
|
23,980
|
21,890
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,071
|
17,202
|
37,574
|
46,547
|
1,912
|
12. Other income
|
17,804
|
71
|
77
|
114
|
3
|
13. Other expenses
|
|
12
|
85
|
1,692
|
0
|
14. Other profit (12)-(13)
|
17,804
|
59
|
-8
|
-1,579
|
3
|
15. Total accounting profit before tax (11)+(14)
|
28,875
|
17,262
|
37,566
|
44,968
|
1,915
|
16. Costs of current corporate income tax
|
3,695
|
7,337
|
10,832
|
284
|
15
|
17. Costs of deferred corporate income tax
|
2,242
|
-3,952
|
-2,931
|
8,378
|
562
|
18. Costs of corporate income tax (16)+(17)
|
5,936
|
3,385
|
7,901
|
8,662
|
578
|
19. Profit after corporate income tax (15)-(18)
|
22,939
|
13,877
|
29,665
|
36,306
|
1,338
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,939
|
13,877
|
29,665
|
36,306
|
1,338
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|