1. Total business operating revenue
|
614,463
|
573,815
|
634,158
|
723,287
|
744,404
|
2. Deductions of revenue
|
3,155
|
2,516
|
2,954
|
4,019
|
4,690
|
3. Net revenues (1)-(2)
|
611,308
|
571,299
|
631,205
|
719,268
|
739,714
|
4. Cost of goods sold
|
470,573
|
448,902
|
493,688
|
538,139
|
534,815
|
5. Gross profit (3)-(4)
|
140,735
|
122,397
|
137,517
|
181,129
|
204,899
|
6. Revenue of financial operations
|
8,987
|
7,008
|
6,366
|
12,163
|
15,224
|
7. Financial expense
|
162
|
200
|
210
|
139
|
255
|
-In which: Loan interest expenses
|
|
|
|
22
|
9
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
92,266
|
82,274
|
92,229
|
123,166
|
142,859
|
10. Enterprise administration expenses
|
29,223
|
28,962
|
24,737
|
36,233
|
47,418
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,071
|
17,969
|
26,707
|
33,753
|
29,591
|
12. Other income
|
244
|
136
|
504
|
169
|
337
|
13. Other expenses
|
200
|
5
|
479
|
6,004
|
696
|
14. Other profit (12)-(13)
|
44
|
131
|
25
|
-5,835
|
-360
|
15. Total accounting profit before tax (11)+(14)
|
28,115
|
18,100
|
26,732
|
27,918
|
29,231
|
16. Costs of current corporate income tax
|
5,983
|
3,876
|
5,604
|
6,998
|
6,179
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,983
|
3,876
|
5,604
|
6,998
|
6,179
|
19. Profit after corporate income tax (15)-(18)
|
22,131
|
14,223
|
21,128
|
20,919
|
23,052
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,131
|
14,223
|
21,128
|
20,919
|
23,052
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|