1. Total business operating revenue
|
253,210
|
245,311
|
224,578
|
204,884
|
244,811
|
2. Deductions of revenue
|
0
|
|
|
6
|
|
3. Net revenues (1)-(2)
|
253,210
|
245,311
|
224,578
|
204,878
|
244,811
|
4. Cost of goods sold
|
174,837
|
166,638
|
165,608
|
160,166
|
179,110
|
5. Gross profit (3)-(4)
|
78,372
|
78,673
|
58,970
|
44,712
|
65,701
|
6. Revenue of financial operations
|
14,316
|
429
|
1,991
|
25,867
|
38,150
|
7. Financial expense
|
961
|
1,396
|
2,030
|
7
|
902
|
-In which: Loan interest expenses
|
49
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
28,024
|
26,164
|
32,492
|
25,450
|
26,251
|
10. Enterprise administration expenses
|
50,549
|
33,801
|
33,869
|
35,582
|
40,414
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,154
|
17,741
|
-7,430
|
9,540
|
36,284
|
12. Other income
|
17,800
|
44
|
21
|
195
|
228
|
13. Other expenses
|
1,574
|
10
|
393
|
-13
|
268
|
14. Other profit (12)-(13)
|
16,226
|
33
|
-372
|
209
|
-40
|
15. Total accounting profit before tax (11)+(14)
|
29,380
|
17,775
|
-7,802
|
9,749
|
36,244
|
16. Costs of current corporate income tax
|
10,665
|
3,555
|
-1,560
|
3,230
|
7,359
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
10,665
|
3,555
|
-1,560
|
3,230
|
7,359
|
19. Profit after corporate income tax (15)-(18)
|
18,715
|
14,220
|
-6,241
|
6,519
|
28,885
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,715
|
14,220
|
-6,241
|
6,519
|
28,885
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|