1. Total business operating revenue
|
392,992
|
442,726
|
450,523
|
463,371
|
356,269
|
2. Deductions of revenue
|
0
|
0
|
74
|
1,525
|
911
|
3. Net revenues (1)-(2)
|
392,992
|
442,726
|
450,449
|
461,846
|
355,357
|
4. Cost of goods sold
|
359,866
|
408,686
|
407,906
|
424,409
|
324,019
|
5. Gross profit (3)-(4)
|
33,125
|
34,040
|
42,543
|
37,437
|
31,338
|
6. Revenue of financial operations
|
3,442
|
3,814
|
1,352
|
1,996
|
3,051
|
7. Financial expense
|
2,057
|
1,492
|
2,440
|
2,279
|
3,021
|
-In which: Loan interest expenses
|
1,174
|
1,439
|
1,688
|
2,115
|
2,143
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,193
|
3,226
|
4,384
|
3,900
|
4,396
|
10. Enterprise administration expenses
|
21,913
|
21,910
|
25,343
|
23,014
|
22,468
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,404
|
11,227
|
11,728
|
10,240
|
4,504
|
12. Other income
|
105
|
111
|
174
|
1,373
|
66
|
13. Other expenses
|
1
|
13
|
7
|
0
|
0
|
14. Other profit (12)-(13)
|
104
|
98
|
167
|
1,373
|
66
|
15. Total accounting profit before tax (11)+(14)
|
10,508
|
11,325
|
11,895
|
11,612
|
4,570
|
16. Costs of current corporate income tax
|
1,695
|
1,902
|
1,970
|
1,888
|
475
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,695
|
1,902
|
1,970
|
1,888
|
475
|
19. Profit after corporate income tax (15)-(18)
|
8,813
|
9,423
|
9,925
|
9,725
|
4,095
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,813
|
9,423
|
9,925
|
9,725
|
4,095
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|