1. Total business operating revenue
|
284,468
|
301,398
|
310,273
|
399,610
|
330,229
|
2. Deductions of revenue
|
476
|
668
|
327
|
1,017
|
711
|
3. Net revenues (1)-(2)
|
283,992
|
300,731
|
309,946
|
398,594
|
329,518
|
4. Cost of goods sold
|
124,806
|
140,724
|
153,892
|
192,240
|
158,458
|
5. Gross profit (3)-(4)
|
159,186
|
160,007
|
156,055
|
206,354
|
171,059
|
6. Revenue of financial operations
|
682
|
564
|
588
|
1,533
|
343
|
7. Financial expense
|
2,007
|
3,135
|
1,421
|
1,612
|
1,151
|
-In which: Loan interest expenses
|
1,527
|
1,634
|
1,366
|
1,284
|
1,052
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
84,171
|
81,618
|
73,572
|
133,295
|
91,496
|
10. Enterprise administration expenses
|
9,436
|
9,287
|
7,344
|
14,083
|
8,086
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
64,254
|
66,530
|
74,306
|
58,898
|
70,669
|
12. Other income
|
6
|
20
|
1
|
506
|
199
|
13. Other expenses
|
484
|
66
|
49
|
38
|
3,847
|
14. Other profit (12)-(13)
|
-479
|
-47
|
-49
|
468
|
-3,648
|
15. Total accounting profit before tax (11)+(14)
|
63,776
|
66,483
|
74,258
|
59,366
|
67,020
|
16. Costs of current corporate income tax
|
5,437
|
2,074
|
4,098
|
15,160
|
7,805
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,437
|
2,074
|
4,098
|
15,160
|
7,805
|
19. Profit after corporate income tax (15)-(18)
|
58,339
|
64,409
|
70,160
|
44,205
|
59,216
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
58,339
|
64,409
|
70,160
|
44,205
|
59,216
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|