1. Total business operating revenue
|
376,134
|
451,379
|
567,232
|
373,412
|
393,098
|
2. Deductions of revenue
|
|
|
10
|
111
|
208
|
3. Net revenues (1)-(2)
|
376,134
|
451,379
|
567,222
|
373,301
|
392,890
|
4. Cost of goods sold
|
305,764
|
373,529
|
474,401
|
301,130
|
312,231
|
5. Gross profit (3)-(4)
|
70,371
|
77,850
|
92,822
|
72,170
|
80,659
|
6. Revenue of financial operations
|
1,975
|
3,183
|
2,099
|
599
|
58
|
7. Financial expense
|
446
|
676
|
631
|
320
|
285
|
-In which: Loan interest expenses
|
319
|
620
|
631
|
308
|
276
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
10,254
|
13,991
|
21,003
|
11,132
|
9,948
|
10. Enterprise administration expenses
|
28,682
|
32,296
|
36,288
|
29,951
|
35,218
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,964
|
34,070
|
36,997
|
31,366
|
35,266
|
12. Other income
|
122
|
608
|
245
|
98
|
119
|
13. Other expenses
|
5
|
2
|
4
|
1
|
34
|
14. Other profit (12)-(13)
|
118
|
606
|
241
|
97
|
85
|
15. Total accounting profit before tax (11)+(14)
|
33,081
|
34,676
|
37,239
|
31,463
|
35,350
|
16. Costs of current corporate income tax
|
6,616
|
6,935
|
1,619
|
4,893
|
4,728
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,616
|
6,935
|
1,619
|
4,893
|
4,728
|
19. Profit after corporate income tax (15)-(18)
|
26,465
|
27,741
|
35,620
|
26,570
|
30,623
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,465
|
27,741
|
35,620
|
26,570
|
30,623
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|