1. Total business operating revenue
|
182,475
|
175,638
|
210,176
|
212,311
|
222,641
|
2. Deductions of revenue
|
512
|
370
|
852
|
812
|
257
|
3. Net revenues (1)-(2)
|
181,964
|
175,268
|
209,324
|
211,499
|
222,385
|
4. Cost of goods sold
|
131,218
|
132,721
|
167,948
|
157,355
|
167,807
|
5. Gross profit (3)-(4)
|
50,745
|
42,547
|
41,376
|
54,144
|
54,578
|
6. Revenue of financial operations
|
438
|
290
|
199
|
209
|
215
|
7. Financial expense
|
2,687
|
3,443
|
7,228
|
6,541
|
4,248
|
-In which: Loan interest expenses
|
2,155
|
2,847
|
6,290
|
5,526
|
3,302
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
2,917
|
3,387
|
4,714
|
4,776
|
4,719
|
10. Enterprise administration expenses
|
16,866
|
16,202
|
16,597
|
21,057
|
20,295
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,715
|
19,806
|
13,035
|
21,980
|
25,532
|
12. Other income
|
143
|
15,582
|
81
|
788
|
185
|
13. Other expenses
|
79
|
2,412
|
76
|
647
|
63
|
14. Other profit (12)-(13)
|
64
|
13,170
|
5
|
140
|
122
|
15. Total accounting profit before tax (11)+(14)
|
28,779
|
32,976
|
13,040
|
22,120
|
25,654
|
16. Costs of current corporate income tax
|
2,526
|
3,726
|
952
|
947
|
1,015
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,526
|
3,726
|
952
|
947
|
1,015
|
19. Profit after corporate income tax (15)-(18)
|
26,253
|
29,250
|
12,089
|
21,173
|
24,639
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,253
|
29,250
|
12,089
|
21,173
|
24,639
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|