1. Total business operating revenue
|
369,986
|
418,526
|
431,945
|
483,333
|
392,859
|
2. Deductions of revenue
|
6,212
|
29,110
|
11,422
|
4,384
|
6,578
|
3. Net revenues (1)-(2)
|
363,774
|
389,416
|
420,522
|
478,949
|
386,281
|
4. Cost of goods sold
|
267,652
|
285,146
|
316,327
|
356,644
|
287,249
|
5. Gross profit (3)-(4)
|
96,122
|
104,271
|
104,196
|
122,305
|
99,032
|
6. Revenue of financial operations
|
3,732
|
4,154
|
4,871
|
5,285
|
4,936
|
7. Financial expense
|
2,968
|
3,012
|
2,318
|
3,566
|
2,301
|
-In which: Loan interest expenses
|
1,744
|
1,152
|
1,230
|
2,094
|
1,661
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
33,087
|
32,433
|
50,583
|
26,662
|
31,030
|
10. Enterprise administration expenses
|
6,675
|
9,966
|
7,755
|
8,004
|
6,259
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
57,125
|
63,013
|
48,411
|
89,358
|
64,379
|
12. Other income
|
325
|
8
|
|
91
|
46
|
13. Other expenses
|
2
|
1
|
22
|
1
|
1
|
14. Other profit (12)-(13)
|
323
|
7
|
-22
|
90
|
45
|
15. Total accounting profit before tax (11)+(14)
|
57,448
|
63,020
|
48,390
|
89,448
|
64,424
|
16. Costs of current corporate income tax
|
15,961
|
13,517
|
13,918
|
15,739
|
7,600
|
17. Costs of deferred corporate income tax
|
-4,467
|
-910
|
-4,217
|
2,141
|
5,284
|
18. Costs of corporate income tax (16)+(17)
|
11,494
|
12,606
|
9,701
|
17,880
|
12,885
|
19. Profit after corporate income tax (15)-(18)
|
45,954
|
50,414
|
38,689
|
71,568
|
51,539
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,954
|
50,414
|
38,689
|
71,568
|
51,539
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|