|
1. Total business operating revenue
|
420,821
|
355,522
|
380,833
|
371,764
|
415,188
|
|
2. Deductions of revenue
|
316
|
118
|
420
|
230
|
476
|
|
3. Net revenues (1)-(2)
|
420,504
|
355,404
|
380,413
|
371,534
|
414,713
|
|
4. Cost of goods sold
|
354,036
|
305,258
|
331,724
|
339,125
|
368,796
|
|
5. Gross profit (3)-(4)
|
66,468
|
50,146
|
48,689
|
32,409
|
45,916
|
|
6. Revenue of financial operations
|
6,354
|
6,630
|
7,114
|
7,264
|
6,133
|
|
7. Financial expense
|
2,400
|
1,698
|
1,574
|
1,467
|
2,878
|
|
-In which: Loan interest expenses
|
1,397
|
1,602
|
1,272
|
1,410
|
2,351
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
24,238
|
25,599
|
25,739
|
25,048
|
26,129
|
|
10. Enterprise administration expenses
|
8,017
|
10,786
|
12,122
|
12,561
|
16,693
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,167
|
18,694
|
16,367
|
597
|
6,349
|
|
12. Other income
|
-1,047
|
197
|
-15
|
268
|
2,923
|
|
13. Other expenses
|
381
|
180
|
740
|
178
|
2,030
|
|
14. Other profit (12)-(13)
|
-1,428
|
16
|
-755
|
90
|
893
|
|
15. Total accounting profit before tax (11)+(14)
|
36,739
|
18,710
|
15,612
|
687
|
7,241
|
|
16. Costs of current corporate income tax
|
9,067
|
3,935
|
4,454
|
983
|
6,006
|
|
17. Costs of deferred corporate income tax
|
-176
|
|
-49
|
|
-369
|
|
18. Costs of corporate income tax (16)+(17)
|
8,891
|
3,935
|
4,405
|
983
|
5,637
|
|
19. Profit after corporate income tax (15)-(18)
|
27,848
|
14,776
|
11,207
|
-297
|
1,604
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,848
|
14,776
|
11,207
|
-297
|
1,604
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|