1. Total business operating revenue
|
361,151
|
471,490
|
324,026
|
398,732
|
364,394
|
2. Deductions of revenue
|
0
|
|
|
768
|
|
3. Net revenues (1)-(2)
|
361,151
|
471,490
|
324,026
|
397,964
|
364,394
|
4. Cost of goods sold
|
288,217
|
376,594
|
255,033
|
307,125
|
294,928
|
5. Gross profit (3)-(4)
|
72,935
|
94,896
|
68,993
|
90,838
|
69,465
|
6. Revenue of financial operations
|
302
|
475
|
568
|
1,215
|
441
|
7. Financial expense
|
2,155
|
1,135
|
1,132
|
1,810
|
1,918
|
-In which: Loan interest expenses
|
1,423
|
1,135
|
1,055
|
1,408
|
1,822
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
30,029
|
49,238
|
44,380
|
52,621
|
27,038
|
10. Enterprise administration expenses
|
17,471
|
18,644
|
15,010
|
19,596
|
15,587
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,582
|
26,354
|
9,040
|
18,026
|
25,363
|
12. Other income
|
211
|
264
|
1,371
|
703
|
308
|
13. Other expenses
|
29
|
153
|
97
|
283
|
226
|
14. Other profit (12)-(13)
|
182
|
111
|
1,275
|
419
|
82
|
15. Total accounting profit before tax (11)+(14)
|
23,764
|
26,465
|
10,314
|
18,445
|
25,445
|
16. Costs of current corporate income tax
|
4,753
|
5,369
|
2,235
|
3,871
|
5,234
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,753
|
5,369
|
2,235
|
3,871
|
5,234
|
19. Profit after corporate income tax (15)-(18)
|
19,011
|
21,096
|
8,079
|
14,574
|
20,211
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,011
|
21,096
|
8,079
|
14,574
|
20,211
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|