1. Total business operating revenue
|
220,791
|
229,353
|
233,034
|
245,882
|
250,989
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
220,791
|
229,353
|
233,034
|
245,882
|
250,989
|
4. Cost of goods sold
|
166,878
|
177,013
|
180,821
|
181,995
|
191,680
|
5. Gross profit (3)-(4)
|
53,913
|
52,340
|
52,213
|
63,887
|
59,309
|
6. Revenue of financial operations
|
1,082
|
4,930
|
1,584
|
4,702
|
1,564
|
7. Financial expense
|
1,030
|
672
|
472
|
609
|
445
|
-In which: Loan interest expenses
|
980
|
667
|
472
|
564
|
426
|
8. Profit or loss from joint ventures, associated companies
|
-163
|
-599
|
0
|
372
|
78
|
9. Cost of sales
|
7,378
|
8,921
|
6,012
|
10,980
|
8,372
|
10. Enterprise administration expenses
|
12,120
|
19,355
|
12,635
|
32,020
|
14,131
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,304
|
28,322
|
34,678
|
25,352
|
38,003
|
12. Other income
|
92
|
313
|
5,176
|
2,020
|
111
|
13. Other expenses
|
495
|
1,115
|
1,175
|
312
|
181
|
14. Other profit (12)-(13)
|
-402
|
-802
|
4,000
|
1,708
|
-70
|
15. Total accounting profit before tax (11)+(14)
|
33,902
|
27,520
|
38,679
|
27,060
|
37,933
|
16. Costs of current corporate income tax
|
6,780
|
12,923
|
6,743
|
2,514
|
7,587
|
17. Costs of deferred corporate income tax
|
|
-6,892
|
0
|
7,181
|
0
|
18. Costs of corporate income tax (16)+(17)
|
6,780
|
6,031
|
6,743
|
9,695
|
7,587
|
19. Profit after corporate income tax (15)-(18)
|
27,121
|
21,489
|
31,935
|
17,364
|
30,347
|
20. Interest after tax of shareholders who not control
|
1,258
|
1,105
|
2,716
|
2,848
|
1,125
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,863
|
20,384
|
29,220
|
14,516
|
29,221
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|