1. Total business operating revenue
|
244,689
|
267,067
|
262,349
|
396,369
|
282,910
|
2. Deductions of revenue
|
7,908
|
8,301
|
3,007
|
7,310
|
4,970
|
3. Net revenues (1)-(2)
|
236,781
|
258,765
|
259,342
|
389,058
|
277,940
|
4. Cost of goods sold
|
185,645
|
216,559
|
224,330
|
307,497
|
214,468
|
5. Gross profit (3)-(4)
|
51,135
|
42,206
|
35,011
|
81,561
|
63,472
|
6. Revenue of financial operations
|
10,545
|
10,210
|
9,767
|
9,494
|
9,229
|
7. Financial expense
|
8,077
|
8,792
|
8,844
|
7,871
|
7,061
|
-In which: Loan interest expenses
|
7,521
|
7,257
|
7,630
|
6,763
|
6,953
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
23,347
|
9,615
|
23,018
|
31,888
|
19,826
|
10. Enterprise administration expenses
|
12,087
|
12,094
|
11,994
|
15,134
|
10,438
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,169
|
21,916
|
922
|
36,162
|
35,377
|
12. Other income
|
346
|
502
|
54
|
128
|
80
|
13. Other expenses
|
12
|
49
|
10
|
6
|
7,402
|
14. Other profit (12)-(13)
|
334
|
452
|
44
|
123
|
-7,323
|
15. Total accounting profit before tax (11)+(14)
|
18,503
|
22,368
|
966
|
36,284
|
28,054
|
16. Costs of current corporate income tax
|
3,683
|
1,911
|
202
|
9,132
|
4,768
|
17. Costs of deferred corporate income tax
|
144
|
2,634
|
66
|
-1,794
|
1,000
|
18. Costs of corporate income tax (16)+(17)
|
3,827
|
4,546
|
268
|
7,338
|
5,768
|
19. Profit after corporate income tax (15)-(18)
|
14,676
|
17,822
|
698
|
28,947
|
22,286
|
20. Interest after tax of shareholders who not control
|
87
|
113
|
122
|
95
|
146
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,589
|
17,709
|
576
|
28,852
|
22,141
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|