|
1. Total business operating revenue
|
326,779
|
221,205
|
219,468
|
194,216
|
337,729
|
|
2. Deductions of revenue
|
3,327
|
54
|
530
|
193
|
200
|
|
3. Net revenues (1)-(2)
|
323,452
|
221,151
|
218,938
|
194,023
|
337,529
|
|
4. Cost of goods sold
|
193,161
|
117,002
|
132,404
|
116,245
|
200,108
|
|
5. Gross profit (3)-(4)
|
130,291
|
104,149
|
86,534
|
77,778
|
137,421
|
|
6. Revenue of financial operations
|
2,466
|
2,418
|
7,912
|
1,344
|
2,969
|
|
7. Financial expense
|
2,603
|
3,324
|
798
|
1,012
|
1,758
|
|
-In which: Loan interest expenses
|
0
|
81
|
-81
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
603
|
300
|
468
|
291
|
491
|
|
9. Cost of sales
|
61,244
|
44,584
|
40,929
|
31,795
|
73,594
|
|
10. Enterprise administration expenses
|
36,900
|
17,102
|
19,519
|
18,052
|
25,907
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,613
|
41,857
|
33,667
|
28,554
|
39,622
|
|
12. Other income
|
155
|
150
|
299
|
169
|
368
|
|
13. Other expenses
|
965
|
215
|
221
|
177
|
1,299
|
|
14. Other profit (12)-(13)
|
-810
|
-66
|
79
|
-8
|
-932
|
|
15. Total accounting profit before tax (11)+(14)
|
31,803
|
41,791
|
33,746
|
28,546
|
38,690
|
|
16. Costs of current corporate income tax
|
15,210
|
2,606
|
5,028
|
5,400
|
9,054
|
|
17. Costs of deferred corporate income tax
|
-7,618
|
5,816
|
647
|
552
|
-1,438
|
|
18. Costs of corporate income tax (16)+(17)
|
7,592
|
8,422
|
5,676
|
5,952
|
7,616
|
|
19. Profit after corporate income tax (15)-(18)
|
24,212
|
33,369
|
28,070
|
22,595
|
31,074
|
|
20. Interest after tax of shareholders who not control
|
-318
|
1,415
|
399
|
-103
|
684
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,529
|
31,954
|
27,672
|
22,698
|
30,390
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
