1. Total business operating revenue
|
146,959
|
141,740
|
167,442
|
175,924
|
159,582
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
146,959
|
141,740
|
167,442
|
175,924
|
159,582
|
4. Cost of goods sold
|
103,990
|
91,642
|
119,206
|
134,119
|
106,878
|
5. Gross profit (3)-(4)
|
42,969
|
50,097
|
48,235
|
41,805
|
52,703
|
6. Revenue of financial operations
|
7,469
|
6,794
|
6,375
|
6,097
|
5,561
|
7. Financial expense
|
12,364
|
7,127
|
7,820
|
6,646
|
7,216
|
-In which: Loan interest expenses
|
12,364
|
7,127
|
7,820
|
4,204
|
7,216
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
8,724
|
8,913
|
9,949
|
9,516
|
9,763
|
10. Enterprise administration expenses
|
14,761
|
9,627
|
12,548
|
10,264
|
15,571
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,589
|
31,224
|
24,293
|
21,476
|
25,715
|
12. Other income
|
1,528
|
21
|
1,585
|
26
|
1,615
|
13. Other expenses
|
348
|
|
0
|
5
|
461
|
14. Other profit (12)-(13)
|
1,179
|
21
|
1,585
|
21
|
1,154
|
15. Total accounting profit before tax (11)+(14)
|
15,769
|
31,245
|
25,878
|
21,497
|
26,869
|
16. Costs of current corporate income tax
|
1,207
|
4,380
|
1,347
|
2,036
|
2,685
|
17. Costs of deferred corporate income tax
|
27
|
|
|
121
|
30
|
18. Costs of corporate income tax (16)+(17)
|
1,234
|
4,380
|
1,347
|
2,157
|
2,716
|
19. Profit after corporate income tax (15)-(18)
|
14,534
|
26,866
|
24,530
|
19,340
|
24,153
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,534
|
26,866
|
24,530
|
19,340
|
24,153
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|