1. Total business operating revenue
|
121,866
|
158,605
|
151,851
|
141,822
|
163,768
|
2. Deductions of revenue
|
|
|
93
|
|
|
3. Net revenues (1)-(2)
|
121,866
|
158,605
|
151,758
|
141,822
|
163,768
|
4. Cost of goods sold
|
101,144
|
130,159
|
122,056
|
113,136
|
128,551
|
5. Gross profit (3)-(4)
|
20,722
|
28,446
|
29,702
|
28,686
|
35,217
|
6. Revenue of financial operations
|
3,905
|
20,128
|
3,069
|
4,762
|
5,468
|
7. Financial expense
|
1,873
|
215
|
1,758
|
1,873
|
2,698
|
-In which: Loan interest expenses
|
1,659
|
20
|
895
|
1,196
|
1,699
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
5,700
|
5,489
|
6,117
|
5,813
|
7,866
|
10. Enterprise administration expenses
|
4,358
|
5,362
|
4,218
|
5,582
|
5,396
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,695
|
37,509
|
20,679
|
20,180
|
24,725
|
12. Other income
|
1
|
78
|
104
|
51
|
15
|
13. Other expenses
|
0
|
1
|
2
|
17
|
|
14. Other profit (12)-(13)
|
1
|
77
|
102
|
33
|
15
|
15. Total accounting profit before tax (11)+(14)
|
12,696
|
37,587
|
20,781
|
20,213
|
24,740
|
16. Costs of current corporate income tax
|
1,525
|
4,020
|
2,286
|
3,743
|
2,598
|
17. Costs of deferred corporate income tax
|
|
-157
|
|
-1,896
|
|
18. Costs of corporate income tax (16)+(17)
|
1,525
|
3,863
|
2,286
|
1,847
|
2,598
|
19. Profit after corporate income tax (15)-(18)
|
11,171
|
33,724
|
18,495
|
18,366
|
22,142
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,171
|
33,724
|
18,495
|
18,366
|
22,142
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|