1. Total business operating revenue
|
533,808
|
505,272
|
581,554
|
527,571
|
534,064
|
2. Deductions of revenue
|
211
|
57
|
160
|
1,529
|
916
|
3. Net revenues (1)-(2)
|
533,597
|
505,216
|
581,394
|
526,042
|
533,147
|
4. Cost of goods sold
|
366,605
|
339,988
|
389,717
|
354,424
|
369,071
|
5. Gross profit (3)-(4)
|
166,992
|
165,227
|
191,677
|
171,618
|
164,077
|
6. Revenue of financial operations
|
297
|
105
|
451
|
176
|
400
|
7. Financial expense
|
19,383
|
16,867
|
16,544
|
17,860
|
12,223
|
-In which: Loan interest expenses
|
19,344
|
16,859
|
16,438
|
16,008
|
11,684
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
116,391
|
120,367
|
146,460
|
129,350
|
125,161
|
10. Enterprise administration expenses
|
27,919
|
24,515
|
25,448
|
21,772
|
24,305
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,596
|
3,584
|
3,677
|
2,812
|
2,787
|
12. Other income
|
1,234
|
866
|
1,040
|
1,164
|
1,289
|
13. Other expenses
|
214
|
249
|
62
|
757
|
73
|
14. Other profit (12)-(13)
|
1,020
|
617
|
978
|
406
|
1,215
|
15. Total accounting profit before tax (11)+(14)
|
4,616
|
4,200
|
4,654
|
3,218
|
4,003
|
16. Costs of current corporate income tax
|
921
|
871
|
1,100
|
810
|
787
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
921
|
871
|
1,100
|
810
|
787
|
19. Profit after corporate income tax (15)-(18)
|
3,695
|
3,330
|
3,555
|
2,408
|
3,215
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,695
|
3,330
|
3,555
|
2,408
|
3,215
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|