1. Total business operating revenue
|
664,901
|
743,102
|
570,549
|
657,545
|
623,658
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
664,901
|
743,102
|
570,549
|
657,545
|
623,658
|
4. Cost of goods sold
|
596,113
|
679,530
|
512,004
|
590,422
|
563,255
|
5. Gross profit (3)-(4)
|
68,788
|
63,572
|
58,545
|
67,123
|
60,403
|
6. Revenue of financial operations
|
27
|
406
|
23
|
409
|
16
|
7. Financial expense
|
11,043
|
5,601
|
6,332
|
5,918
|
5,575
|
-In which: Loan interest expenses
|
11,043
|
5,601
|
6,332
|
5,918
|
5,575
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,219
|
4,491
|
4,803
|
4,539
|
3,962
|
10. Enterprise administration expenses
|
36,507
|
34,395
|
35,827
|
38,748
|
35,198
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,046
|
19,492
|
11,606
|
18,327
|
15,684
|
12. Other income
|
495
|
788
|
-601
|
476
|
746
|
13. Other expenses
|
|
1,167
|
-752
|
63
|
123
|
14. Other profit (12)-(13)
|
495
|
-380
|
150
|
413
|
623
|
15. Total accounting profit before tax (11)+(14)
|
17,540
|
19,112
|
11,757
|
18,740
|
16,307
|
16. Costs of current corporate income tax
|
3,515
|
4,063
|
2,210
|
4,617
|
3,484
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,515
|
4,063
|
2,210
|
4,617
|
3,484
|
19. Profit after corporate income tax (15)-(18)
|
14,025
|
15,049
|
9,546
|
14,123
|
12,823
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,025
|
15,049
|
9,546
|
14,123
|
12,823
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|