1. Total business operating revenue
|
363,975
|
393,914
|
419,563
|
422,465
|
436,069
|
2. Deductions of revenue
|
22,213
|
32,042
|
41,156
|
53,487
|
43,654
|
3. Net revenues (1)-(2)
|
341,762
|
361,872
|
378,407
|
368,978
|
392,415
|
4. Cost of goods sold
|
287,367
|
293,118
|
295,463
|
275,563
|
327,857
|
5. Gross profit (3)-(4)
|
54,395
|
68,754
|
82,945
|
93,415
|
64,558
|
6. Revenue of financial operations
|
547
|
1,000
|
553
|
640
|
240
|
7. Financial expense
|
5,736
|
6,536
|
5,945
|
3,793
|
2,466
|
-In which: Loan interest expenses
|
2,103
|
2,404
|
2,361
|
2,527
|
2,466
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
26,409
|
25,301
|
27,138
|
30,764
|
25,710
|
10. Enterprise administration expenses
|
9,033
|
17,171
|
16,607
|
21,973
|
16,539
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,763
|
20,746
|
33,809
|
37,524
|
20,084
|
12. Other income
|
305
|
882
|
333
|
698
|
212
|
13. Other expenses
|
1,005
|
732
|
628
|
329
|
32
|
14. Other profit (12)-(13)
|
-700
|
149
|
-295
|
369
|
180
|
15. Total accounting profit before tax (11)+(14)
|
13,063
|
20,895
|
33,514
|
37,893
|
20,264
|
16. Costs of current corporate income tax
|
2,619
|
4,190
|
6,734
|
7,595
|
4,064
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,619
|
4,190
|
6,734
|
7,595
|
4,064
|
19. Profit after corporate income tax (15)-(18)
|
10,444
|
16,705
|
26,779
|
30,298
|
16,200
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,444
|
16,705
|
26,779
|
30,298
|
16,200
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|