1. Total business operating revenue
|
448,040
|
405,014
|
464,076
|
348,928
|
508,096
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
448,040
|
405,014
|
464,076
|
348,928
|
508,096
|
4. Cost of goods sold
|
363,201
|
355,882
|
383,972
|
300,776
|
432,105
|
5. Gross profit (3)-(4)
|
84,839
|
49,132
|
80,104
|
48,152
|
75,991
|
6. Revenue of financial operations
|
7,106
|
852
|
2,729
|
820
|
7,781
|
7. Financial expense
|
228
|
103
|
118
|
369
|
70
|
-In which: Loan interest expenses
|
228
|
103
|
118
|
369
|
70
|
8. Profit or loss from joint ventures, associated companies
|
3,438
|
12,033
|
10,088
|
5,316
|
6,008
|
9. Cost of sales
|
7,990
|
8,089
|
8,419
|
5,905
|
9,836
|
10. Enterprise administration expenses
|
20,566
|
19,315
|
20,294
|
15,668
|
18,848
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
66,599
|
34,510
|
64,090
|
32,347
|
61,026
|
12. Other income
|
|
0
|
7
|
0
|
147
|
13. Other expenses
|
107
|
|
94
|
0
|
61
|
14. Other profit (12)-(13)
|
-107
|
0
|
-87
|
0
|
86
|
15. Total accounting profit before tax (11)+(14)
|
66,492
|
34,510
|
64,004
|
32,347
|
61,112
|
16. Costs of current corporate income tax
|
11,834
|
4,743
|
10,714
|
5,868
|
10,562
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
11,834
|
4,743
|
10,714
|
5,868
|
10,562
|
19. Profit after corporate income tax (15)-(18)
|
54,658
|
29,767
|
53,289
|
26,479
|
50,549
|
20. Interest after tax of shareholders who not control
|
84
|
21
|
57
|
158
|
499
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,574
|
29,747
|
53,232
|
26,321
|
50,051
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|