1. Total business operating revenue
|
349,843
|
387,476
|
359,373
|
410,830
|
356,816
|
2. Deductions of revenue
|
891
|
381
|
375
|
379
|
198
|
3. Net revenues (1)-(2)
|
348,952
|
387,096
|
358,998
|
410,451
|
356,618
|
4. Cost of goods sold
|
287,150
|
313,749
|
300,142
|
343,425
|
302,305
|
5. Gross profit (3)-(4)
|
61,802
|
73,347
|
58,856
|
67,026
|
54,313
|
6. Revenue of financial operations
|
7,538
|
8,833
|
7,513
|
6,370
|
6,056
|
7. Financial expense
|
3,370
|
1,820
|
602
|
537
|
649
|
-In which: Loan interest expenses
|
3,222
|
1,798
|
560
|
182
|
718
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
17,460
|
18,266
|
16,633
|
19,661
|
23,628
|
10. Enterprise administration expenses
|
10,937
|
12,463
|
10,167
|
12,214
|
11,204
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,573
|
49,631
|
38,968
|
40,982
|
24,887
|
12. Other income
|
104
|
108
|
179
|
201
|
1,667
|
13. Other expenses
|
345
|
152
|
137
|
361
|
351
|
14. Other profit (12)-(13)
|
-241
|
-44
|
42
|
-160
|
1,316
|
15. Total accounting profit before tax (11)+(14)
|
37,332
|
49,587
|
39,010
|
40,822
|
26,203
|
16. Costs of current corporate income tax
|
7,495
|
11,112
|
7,829
|
8,017
|
5,241
|
17. Costs of deferred corporate income tax
|
|
|
0
|
-123
|
|
18. Costs of corporate income tax (16)+(17)
|
7,495
|
11,112
|
7,829
|
7,894
|
5,241
|
19. Profit after corporate income tax (15)-(18)
|
29,837
|
38,475
|
31,180
|
32,928
|
20,963
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,837
|
38,475
|
31,180
|
32,928
|
20,963
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|