|
1. Total business operating revenue
|
206,024
|
212,621
|
152,914
|
191,828
|
217,144
|
|
2. Deductions of revenue
|
26
|
-63
|
1,228
|
209
|
|
|
3. Net revenues (1)-(2)
|
205,998
|
212,684
|
151,686
|
191,618
|
217,144
|
|
4. Cost of goods sold
|
127,274
|
133,832
|
95,864
|
121,372
|
126,167
|
|
5. Gross profit (3)-(4)
|
78,724
|
78,852
|
55,822
|
70,247
|
90,977
|
|
6. Revenue of financial operations
|
6,455
|
6,538
|
8,768
|
13,758
|
10,678
|
|
7. Financial expense
|
3,410
|
3,716
|
4,935
|
3,490
|
8,218
|
|
-In which: Loan interest expenses
|
2,859
|
2,948
|
3,322
|
4,032
|
4,667
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
37,042
|
46,585
|
39,492
|
41,183
|
34,282
|
|
10. Enterprise administration expenses
|
22,601
|
22,682
|
19,618
|
22,972
|
21,138
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,127
|
12,408
|
545
|
16,360
|
38,017
|
|
12. Other income
|
686
|
1,746
|
576
|
1,089
|
415
|
|
13. Other expenses
|
203
|
2,151
|
48
|
1,810
|
552
|
|
14. Other profit (12)-(13)
|
483
|
-405
|
528
|
-721
|
-138
|
|
15. Total accounting profit before tax (11)+(14)
|
22,609
|
12,004
|
1,073
|
15,639
|
37,879
|
|
16. Costs of current corporate income tax
|
3,668
|
4,114
|
|
3,030
|
7,546
|
|
17. Costs of deferred corporate income tax
|
427
|
-85
|
-54
|
1,642
|
33
|
|
18. Costs of corporate income tax (16)+(17)
|
4,095
|
4,029
|
-54
|
4,672
|
7,579
|
|
19. Profit after corporate income tax (15)-(18)
|
18,514
|
7,975
|
1,127
|
10,967
|
30,300
|
|
20. Interest after tax of shareholders who not control
|
211
|
71
|
357
|
284
|
280
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,303
|
7,904
|
770
|
10,683
|
30,020
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|