1. Total business operating revenue
|
356,816
|
354,570
|
374,706
|
420,821
|
355,522
|
2. Deductions of revenue
|
198
|
210
|
224
|
316
|
118
|
3. Net revenues (1)-(2)
|
356,618
|
354,360
|
374,481
|
420,504
|
355,404
|
4. Cost of goods sold
|
302,305
|
304,557
|
326,422
|
354,036
|
305,258
|
5. Gross profit (3)-(4)
|
54,313
|
49,803
|
48,060
|
66,468
|
50,146
|
6. Revenue of financial operations
|
6,056
|
5,496
|
5,843
|
6,354
|
6,630
|
7. Financial expense
|
649
|
1,465
|
809
|
2,400
|
1,698
|
-In which: Loan interest expenses
|
718
|
771
|
1,152
|
1,397
|
1,602
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
23,628
|
24,261
|
23,667
|
24,238
|
25,599
|
10. Enterprise administration expenses
|
11,204
|
11,351
|
11,958
|
8,017
|
10,786
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,887
|
18,221
|
17,468
|
38,167
|
18,694
|
12. Other income
|
1,667
|
191
|
293
|
-1,047
|
197
|
13. Other expenses
|
351
|
196
|
117
|
381
|
180
|
14. Other profit (12)-(13)
|
1,316
|
-5
|
176
|
-1,428
|
16
|
15. Total accounting profit before tax (11)+(14)
|
26,203
|
18,217
|
17,644
|
36,739
|
18,710
|
16. Costs of current corporate income tax
|
5,241
|
5,208
|
3,612
|
9,067
|
3,935
|
17. Costs of deferred corporate income tax
|
|
-85
|
|
-176
|
|
18. Costs of corporate income tax (16)+(17)
|
5,241
|
5,123
|
3,612
|
8,891
|
3,935
|
19. Profit after corporate income tax (15)-(18)
|
20,963
|
13,094
|
14,032
|
27,848
|
14,776
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,963
|
13,094
|
14,032
|
27,848
|
14,776
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|