1. Total business operating revenue
|
147,297
|
141,554
|
187,457
|
151,429
|
181,533
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
147,297
|
141,554
|
187,457
|
151,429
|
181,533
|
4. Cost of goods sold
|
111,644
|
110,064
|
155,089
|
114,681
|
128,232
|
5. Gross profit (3)-(4)
|
35,652
|
31,491
|
32,368
|
36,748
|
53,301
|
6. Revenue of financial operations
|
3,287
|
7,867
|
3,819
|
3,241
|
3,744
|
7. Financial expense
|
3,212
|
3,134
|
2,249
|
6,587
|
2,889
|
-In which: Loan interest expenses
|
3,212
|
3,134
|
3,156
|
3,112
|
3,331
|
8. Profit or loss from joint ventures, associated companies
|
9,470
|
2,775
|
8,617
|
7,548
|
15,919
|
9. Cost of sales
|
6,333
|
5,647
|
12,207
|
7,003
|
7,178
|
10. Enterprise administration expenses
|
9,051
|
6,312
|
8,489
|
8,063
|
9,214
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,814
|
27,039
|
21,859
|
25,885
|
53,683
|
12. Other income
|
34
|
1
|
8,912
|
172
|
597
|
13. Other expenses
|
43
|
1
|
2,181
|
0
|
57
|
14. Other profit (12)-(13)
|
-9
|
0
|
6,731
|
172
|
540
|
15. Total accounting profit before tax (11)+(14)
|
29,805
|
27,039
|
28,590
|
26,056
|
54,223
|
16. Costs of current corporate income tax
|
3,748
|
3,913
|
3,896
|
3,883
|
21,434
|
17. Costs of deferred corporate income tax
|
348
|
|
-24
|
12
|
-13,641
|
18. Costs of corporate income tax (16)+(17)
|
4,096
|
3,913
|
3,872
|
3,895
|
7,792
|
19. Profit after corporate income tax (15)-(18)
|
25,709
|
23,126
|
24,718
|
22,161
|
46,431
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,709
|
23,126
|
24,718
|
22,161
|
46,431
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|