1. Total business operating revenue
|
342,426
|
337,587
|
352,024
|
479,667
|
422,164
|
2. Deductions of revenue
|
9,171
|
7,618
|
5,359
|
6,086
|
5,947
|
3. Net revenues (1)-(2)
|
333,254
|
329,969
|
346,665
|
473,581
|
416,217
|
4. Cost of goods sold
|
239,333
|
238,853
|
253,798
|
340,765
|
312,142
|
5. Gross profit (3)-(4)
|
93,922
|
91,116
|
92,868
|
132,815
|
104,075
|
6. Revenue of financial operations
|
44
|
46
|
91
|
219
|
65
|
7. Financial expense
|
4,840
|
4,543
|
4,033
|
4,941
|
4,853
|
-In which: Loan interest expenses
|
4,617
|
4,129
|
3,645
|
4,190
|
4,495
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
61,964
|
64,674
|
62,906
|
86,416
|
68,116
|
10. Enterprise administration expenses
|
16,716
|
12,752
|
13,782
|
20,522
|
15,436
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,445
|
9,193
|
12,237
|
21,156
|
15,736
|
12. Other income
|
537
|
131
|
336
|
174
|
1
|
13. Other expenses
|
396
|
554
|
171
|
182
|
109
|
14. Other profit (12)-(13)
|
141
|
-423
|
164
|
-9
|
-108
|
15. Total accounting profit before tax (11)+(14)
|
10,587
|
8,770
|
12,401
|
21,147
|
15,628
|
16. Costs of current corporate income tax
|
1,797
|
1,509
|
2,878
|
4,298
|
3,200
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,797
|
1,509
|
2,878
|
4,298
|
3,200
|
19. Profit after corporate income tax (15)-(18)
|
8,790
|
7,261
|
9,523
|
16,850
|
12,428
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,790
|
7,261
|
9,523
|
16,850
|
12,428
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|