1. Total business operating revenue
|
331,502
|
299,411
|
236,108
|
280,543
|
319,602
|
2. Deductions of revenue
|
71
|
|
|
|
125
|
3. Net revenues (1)-(2)
|
331,430
|
299,411
|
236,108
|
280,543
|
319,477
|
4. Cost of goods sold
|
235,092
|
206,605
|
163,043
|
211,144
|
215,562
|
5. Gross profit (3)-(4)
|
96,339
|
92,806
|
73,065
|
69,399
|
103,915
|
6. Revenue of financial operations
|
115
|
395
|
11
|
66
|
134
|
7. Financial expense
|
5,048
|
3,954
|
5,700
|
6,243
|
7,482
|
-In which: Loan interest expenses
|
4,531
|
2,977
|
4,469
|
4,287
|
5,311
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
47,795
|
53,289
|
35,949
|
34,716
|
58,884
|
10. Enterprise administration expenses
|
29,873
|
27,126
|
28,120
|
26,749
|
29,116
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,737
|
8,831
|
3,306
|
1,757
|
8,567
|
12. Other income
|
190
|
1,925
|
1,158
|
687
|
2,046
|
13. Other expenses
|
30
|
0
|
136
|
400
|
125
|
14. Other profit (12)-(13)
|
160
|
1,925
|
1,022
|
287
|
1,920
|
15. Total accounting profit before tax (11)+(14)
|
13,897
|
10,756
|
4,328
|
2,045
|
10,488
|
16. Costs of current corporate income tax
|
2,834
|
2,208
|
1,058
|
501
|
2,374
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,834
|
2,208
|
1,058
|
501
|
2,374
|
19. Profit after corporate income tax (15)-(18)
|
11,063
|
8,548
|
3,271
|
1,543
|
8,114
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,063
|
8,548
|
3,271
|
1,543
|
8,114
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|