1. Total business operating revenue
|
555,633
|
724,771
|
521,912
|
700,321
|
534,462
|
2. Deductions of revenue
|
14,073
|
8,242
|
5,337
|
11,992
|
10,842
|
3. Net revenues (1)-(2)
|
541,561
|
716,529
|
516,574
|
688,329
|
523,620
|
4. Cost of goods sold
|
477,937
|
646,752
|
463,888
|
572,254
|
446,109
|
5. Gross profit (3)-(4)
|
63,624
|
69,777
|
52,687
|
116,075
|
77,512
|
6. Revenue of financial operations
|
3,447
|
2,630
|
2,044
|
1,726
|
3,625
|
7. Financial expense
|
4,189
|
2,885
|
2,618
|
4,319
|
4,387
|
-In which: Loan interest expenses
|
1,120
|
1,558
|
1,795
|
1,811
|
1,451
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
33,195
|
37,162
|
31,635
|
64,753
|
45,421
|
10. Enterprise administration expenses
|
12,644
|
13,502
|
12,182
|
18,712
|
12,843
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,043
|
18,857
|
8,295
|
30,016
|
18,485
|
12. Other income
|
952
|
909
|
929
|
2,495
|
934
|
13. Other expenses
|
142
|
452
|
432
|
243
|
801
|
14. Other profit (12)-(13)
|
810
|
457
|
497
|
2,252
|
134
|
15. Total accounting profit before tax (11)+(14)
|
17,853
|
19,314
|
8,793
|
32,269
|
18,619
|
16. Costs of current corporate income tax
|
4,977
|
4,891
|
2,252
|
5,411
|
4,454
|
17. Costs of deferred corporate income tax
|
-617
|
935
|
-296
|
671
|
-609
|
18. Costs of corporate income tax (16)+(17)
|
4,360
|
5,825
|
1,956
|
6,082
|
3,845
|
19. Profit after corporate income tax (15)-(18)
|
13,492
|
13,489
|
6,836
|
26,187
|
14,773
|
20. Interest after tax of shareholders who not control
|
3,326
|
2,350
|
800
|
3,246
|
2,422
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,166
|
11,139
|
6,036
|
22,941
|
12,351
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|