1. Total business operating revenue
|
297,330
|
243,700
|
2. Deductions of revenue
|
17
|
20
|
3. Net revenues (1)-(2)
|
297,313
|
243,680
|
4. Cost of goods sold
|
236,643
|
188,037
|
5. Gross profit (3)-(4)
|
60,670
|
55,643
|
6. Revenue of financial operations
|
4,980
|
4,657
|
7. Financial expense
|
909
|
451
|
-In which: Loan interest expenses
|
797
|
316
|
8. Profit or loss from joint ventures, associated companies
|
|
|
9. Cost of sales
|
1,278
|
982
|
10. Enterprise administration expenses
|
6,539
|
5,137
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
56,924
|
53,730
|
12. Other income
|
14,248
|
12,142
|
13. Other expenses
|
13,967
|
12,034
|
14. Other profit (12)-(13)
|
281
|
108
|
15. Total accounting profit before tax (11)+(14)
|
57,204
|
53,838
|
16. Costs of current corporate income tax
|
2,226
|
1,005
|
17. Costs of deferred corporate income tax
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,226
|
1,005
|
19. Profit after corporate income tax (15)-(18)
|
54,979
|
52,833
|
20. Interest after tax of shareholders who not control
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,979
|
52,833
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|