1. Total business operating revenue
|
151,916
|
133,263
|
154,264
|
140,601
|
155,397
|
2. Deductions of revenue
|
221
|
203
|
6,912
|
1,020
|
358
|
3. Net revenues (1)-(2)
|
151,695
|
133,060
|
147,352
|
139,581
|
155,039
|
4. Cost of goods sold
|
71,716
|
62,711
|
70,249
|
62,959
|
70,320
|
5. Gross profit (3)-(4)
|
79,979
|
70,349
|
77,103
|
76,622
|
84,719
|
6. Revenue of financial operations
|
1,873
|
2,771
|
6,968
|
533
|
3,216
|
7. Financial expense
|
8,378
|
1,754
|
6,380
|
7,935
|
24,328
|
-In which: Loan interest expenses
|
1,905
|
1,754
|
1,663
|
1,857
|
2,058
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
25,256
|
19,757
|
24,481
|
24,381
|
25,173
|
10. Enterprise administration expenses
|
25,786
|
21,790
|
33,114
|
25,674
|
27,549
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,432
|
29,819
|
20,096
|
19,166
|
10,884
|
12. Other income
|
242
|
1
|
6
|
70
|
36
|
13. Other expenses
|
351
|
175
|
4,474
|
9
|
59
|
14. Other profit (12)-(13)
|
-109
|
-173
|
-4,467
|
61
|
-23
|
15. Total accounting profit before tax (11)+(14)
|
22,323
|
29,645
|
15,629
|
19,227
|
10,861
|
16. Costs of current corporate income tax
|
6,427
|
6,015
|
3,400
|
2,572
|
-1,255
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
4,225
|
18. Costs of corporate income tax (16)+(17)
|
6,427
|
6,015
|
3,400
|
2,572
|
2,971
|
19. Profit after corporate income tax (15)-(18)
|
15,896
|
23,630
|
12,229
|
16,656
|
7,890
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,896
|
23,630
|
12,229
|
16,656
|
7,890
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|