1. Total business operating revenue
|
428,126
|
445,131
|
421,883
|
442,644
|
371,126
|
2. Deductions of revenue
|
438
|
599
|
558
|
2,245
|
451
|
3. Net revenues (1)-(2)
|
427,687
|
444,532
|
421,325
|
440,399
|
370,675
|
4. Cost of goods sold
|
373,389
|
380,951
|
360,901
|
369,268
|
318,149
|
5. Gross profit (3)-(4)
|
54,298
|
63,581
|
60,424
|
71,132
|
52,526
|
6. Revenue of financial operations
|
9,078
|
13,393
|
15,181
|
15,440
|
13,353
|
7. Financial expense
|
3,484
|
3,231
|
2,454
|
1,889
|
1,336
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
12,641
|
13,204
|
11,226
|
12,169
|
10,325
|
10. Enterprise administration expenses
|
11,965
|
9,217
|
9,779
|
10,913
|
10,040
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,285
|
51,322
|
52,146
|
61,600
|
44,179
|
12. Other income
|
127
|
27
|
0
|
|
|
13. Other expenses
|
83
|
2,591
|
17
|
2,583
|
|
14. Other profit (12)-(13)
|
44
|
-2,564
|
-17
|
-2,583
|
|
15. Total accounting profit before tax (11)+(14)
|
35,330
|
48,758
|
52,129
|
59,016
|
44,179
|
16. Costs of current corporate income tax
|
7,570
|
11,058
|
10,076
|
14,654
|
9,111
|
17. Costs of deferred corporate income tax
|
-306
|
-689
|
505
|
-388
|
-161
|
18. Costs of corporate income tax (16)+(17)
|
7,264
|
10,370
|
10,581
|
14,266
|
8,950
|
19. Profit after corporate income tax (15)-(18)
|
28,065
|
38,389
|
41,548
|
44,750
|
35,229
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,065
|
38,389
|
41,548
|
44,750
|
35,229
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|