1. Total business operating revenue
|
337,596
|
321,765
|
317,828
|
305,321
|
330,593
|
2. Deductions of revenue
|
43
|
162
|
118
|
145
|
66
|
3. Net revenues (1)-(2)
|
337,553
|
321,602
|
317,710
|
305,175
|
330,528
|
4. Cost of goods sold
|
287,341
|
274,168
|
274,516
|
259,878
|
274,523
|
5. Gross profit (3)-(4)
|
50,212
|
47,434
|
43,194
|
45,298
|
56,005
|
6. Revenue of financial operations
|
57
|
2,625
|
2,392
|
626
|
134
|
7. Financial expense
|
1,547
|
1,570
|
1,311
|
1,567
|
1,588
|
-In which: Loan interest expenses
|
1,547
|
1,570
|
1,311
|
1,567
|
1,588
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
9,784
|
10,022
|
10,528
|
9,126
|
10,299
|
10. Enterprise administration expenses
|
20,829
|
21,045
|
29,887
|
20,229
|
22,247
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,109
|
17,422
|
3,859
|
15,002
|
22,005
|
12. Other income
|
748
|
912
|
842
|
778
|
832
|
13. Other expenses
|
755
|
719
|
787
|
768
|
837
|
14. Other profit (12)-(13)
|
-7
|
193
|
55
|
11
|
-5
|
15. Total accounting profit before tax (11)+(14)
|
18,103
|
17,615
|
3,914
|
15,013
|
22,000
|
16. Costs of current corporate income tax
|
-558
|
3,630
|
3,019
|
3,038
|
1,963
|
17. Costs of deferred corporate income tax
|
4,210
|
-77
|
-2,171
|
|
2,470
|
18. Costs of corporate income tax (16)+(17)
|
3,651
|
3,554
|
848
|
3,038
|
4,433
|
19. Profit after corporate income tax (15)-(18)
|
14,452
|
14,061
|
3,066
|
11,975
|
17,567
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,452
|
14,061
|
3,066
|
11,975
|
17,567
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|