1. Total business operating revenue
|
527,789
|
340,293
|
318,111
|
384,780
|
489,768
|
2. Deductions of revenue
|
166
|
152
|
697
|
263
|
0
|
3. Net revenues (1)-(2)
|
527,623
|
340,141
|
317,415
|
384,517
|
489,768
|
4. Cost of goods sold
|
452,748
|
269,549
|
260,002
|
315,338
|
410,436
|
5. Gross profit (3)-(4)
|
74,876
|
70,592
|
57,413
|
69,180
|
79,332
|
6. Revenue of financial operations
|
978
|
162
|
1,539
|
1,584
|
7,320
|
7. Financial expense
|
2,108
|
800
|
580
|
749
|
881
|
-In which: Loan interest expenses
|
1,857
|
692
|
574
|
748
|
867
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
17,754
|
15,510
|
11,446
|
13,478
|
16,905
|
10. Enterprise administration expenses
|
27,351
|
29,572
|
22,989
|
28,643
|
34,062
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,640
|
24,871
|
23,936
|
27,894
|
34,805
|
12. Other income
|
2,898
|
123
|
1,049
|
169
|
311
|
13. Other expenses
|
2,454
|
8
|
2
|
1
|
45
|
14. Other profit (12)-(13)
|
444
|
115
|
1,047
|
167
|
265
|
15. Total accounting profit before tax (11)+(14)
|
29,084
|
24,986
|
24,983
|
28,062
|
35,070
|
16. Costs of current corporate income tax
|
5,817
|
4,997
|
4,997
|
5,612
|
-1,746
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,817
|
4,997
|
4,997
|
5,612
|
-1,746
|
19. Profit after corporate income tax (15)-(18)
|
23,267
|
19,989
|
19,987
|
22,449
|
36,816
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,267
|
19,989
|
19,987
|
22,449
|
36,816
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|