1. Total business operating revenue
|
200,620
|
209,510
|
223,156
|
215,270
|
210,824
|
2. Deductions of revenue
|
6,367
|
5,375
|
6,736
|
5,713
|
3,846
|
3. Net revenues (1)-(2)
|
194,254
|
204,135
|
216,420
|
209,558
|
206,977
|
4. Cost of goods sold
|
155,664
|
168,339
|
176,278
|
165,624
|
184,467
|
5. Gross profit (3)-(4)
|
38,590
|
35,796
|
40,142
|
43,934
|
22,510
|
6. Revenue of financial operations
|
450
|
1,163
|
12,304
|
3,965
|
1,688
|
7. Financial expense
|
5,407
|
6,531
|
9,229
|
4,449
|
5,261
|
-In which: Loan interest expenses
|
42
|
161
|
1,461
|
1,404
|
1,190
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
12,189
|
6,439
|
4,755
|
7,502
|
5,674
|
10. Enterprise administration expenses
|
11,541
|
11,320
|
13,809
|
14,227
|
15,157
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,904
|
12,669
|
24,654
|
21,720
|
-1,893
|
12. Other income
|
245
|
337
|
1,835
|
911
|
575
|
13. Other expenses
|
20
|
3
|
286
|
934
|
2
|
14. Other profit (12)-(13)
|
226
|
334
|
1,548
|
-23
|
573
|
15. Total accounting profit before tax (11)+(14)
|
10,130
|
13,003
|
26,202
|
21,697
|
-1,321
|
16. Costs of current corporate income tax
|
2,305
|
2,246
|
3,885
|
4,429
|
|
17. Costs of deferred corporate income tax
|
-1,146
|
-90
|
1,082
|
-39
|
661
|
18. Costs of corporate income tax (16)+(17)
|
1,158
|
2,156
|
4,967
|
4,389
|
661
|
19. Profit after corporate income tax (15)-(18)
|
8,971
|
10,847
|
21,235
|
17,307
|
-1,982
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,971
|
10,847
|
21,235
|
17,307
|
-1,982
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|