1. Total business operating revenue
|
499,233
|
547,055
|
479,847
|
474,464
|
505,763
|
2. Deductions of revenue
|
|
0
|
1,023
|
272
|
82
|
3. Net revenues (1)-(2)
|
499,233
|
547,055
|
478,823
|
474,192
|
505,681
|
4. Cost of goods sold
|
446,372
|
491,329
|
432,128
|
426,143
|
456,815
|
5. Gross profit (3)-(4)
|
52,861
|
55,726
|
46,695
|
48,049
|
48,866
|
6. Revenue of financial operations
|
6,787
|
4,875
|
4,468
|
3,484
|
5,379
|
7. Financial expense
|
5,161
|
7,594
|
6,576
|
4,414
|
4,801
|
-In which: Loan interest expenses
|
5,113
|
6,176
|
6,366
|
2,445
|
3,637
|
8. Profit or loss from joint ventures, associated companies
|
1,200
|
1,206
|
894
|
871
|
1,407
|
9. Cost of sales
|
7,961
|
6,290
|
6,835
|
6,086
|
9,695
|
10. Enterprise administration expenses
|
16,463
|
17,878
|
18,558
|
24,045
|
24,458
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,262
|
30,045
|
20,088
|
17,860
|
16,697
|
12. Other income
|
2,837
|
2,500
|
3,175
|
2,899
|
3,151
|
13. Other expenses
|
45
|
148
|
130
|
0
|
8
|
14. Other profit (12)-(13)
|
2,792
|
2,352
|
3,044
|
2,899
|
3,143
|
15. Total accounting profit before tax (11)+(14)
|
34,054
|
32,397
|
23,133
|
20,759
|
19,840
|
16. Costs of current corporate income tax
|
6,590
|
6,442
|
4,413
|
3,937
|
3,688
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,590
|
6,442
|
4,413
|
3,937
|
3,688
|
19. Profit after corporate income tax (15)-(18)
|
27,464
|
25,955
|
18,720
|
16,822
|
16,152
|
20. Interest after tax of shareholders who not control
|
1,071
|
811
|
784
|
1,239
|
1,509
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,393
|
25,144
|
17,936
|
15,583
|
14,644
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|