1. Total business operating revenue
|
245,564
|
275,644
|
334,407
|
296,197
|
258,788
|
2. Deductions of revenue
|
2,476
|
532
|
2,308
|
1,027
|
3,783
|
3. Net revenues (1)-(2)
|
243,088
|
275,111
|
332,099
|
295,170
|
255,005
|
4. Cost of goods sold
|
182,727
|
210,527
|
251,606
|
232,321
|
190,546
|
5. Gross profit (3)-(4)
|
60,361
|
64,585
|
80,493
|
62,850
|
64,459
|
6. Revenue of financial operations
|
5,367
|
3,554
|
8,869
|
3,488
|
5,454
|
7. Financial expense
|
4,383
|
4,759
|
4,481
|
5,728
|
4,637
|
-In which: Loan interest expenses
|
4,260
|
4,759
|
4,156
|
4,707
|
4,637
|
8. Profit or loss from joint ventures, associated companies
|
300
|
0
|
|
|
|
9. Cost of sales
|
5,422
|
3,997
|
6,300
|
4,501
|
4,754
|
10. Enterprise administration expenses
|
25,831
|
18,877
|
23,424
|
21,825
|
26,611
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,392
|
40,505
|
55,157
|
34,284
|
33,911
|
12. Other income
|
196
|
138
|
60
|
2
|
1,554
|
13. Other expenses
|
460
|
190
|
51
|
1,397
|
683
|
14. Other profit (12)-(13)
|
-264
|
-52
|
9
|
-1,395
|
871
|
15. Total accounting profit before tax (11)+(14)
|
30,129
|
40,454
|
55,165
|
32,889
|
34,782
|
16. Costs of current corporate income tax
|
6,995
|
8,711
|
11,432
|
7,530
|
7,287
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,995
|
8,711
|
11,432
|
7,530
|
7,287
|
19. Profit after corporate income tax (15)-(18)
|
23,134
|
31,743
|
43,734
|
25,359
|
27,495
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,134
|
31,743
|
43,734
|
25,359
|
27,495
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|