1. Total business operating revenue
|
296,952
|
321,732
|
342,459
|
323,823
|
330,125
|
2. Deductions of revenue
|
109
|
0
|
0
|
7
|
2
|
3. Net revenues (1)-(2)
|
296,843
|
321,732
|
342,458
|
323,816
|
330,123
|
4. Cost of goods sold
|
199,811
|
211,459
|
214,728
|
210,595
|
218,683
|
5. Gross profit (3)-(4)
|
97,032
|
110,272
|
127,730
|
113,222
|
111,440
|
6. Revenue of financial operations
|
333
|
56
|
36
|
16
|
28
|
7. Financial expense
|
622
|
511
|
441
|
350
|
300
|
-In which: Loan interest expenses
|
622
|
511
|
441
|
350
|
300
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
47,546
|
55,476
|
64,612
|
69,308
|
58,872
|
10. Enterprise administration expenses
|
36,404
|
36,593
|
40,463
|
36,533
|
38,399
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,792
|
17,748
|
22,251
|
7,048
|
13,899
|
12. Other income
|
4,534
|
661
|
829
|
6,681
|
7,376
|
13. Other expenses
|
624
|
752
|
821
|
740
|
1,240
|
14. Other profit (12)-(13)
|
3,909
|
-91
|
8
|
5,941
|
6,136
|
15. Total accounting profit before tax (11)+(14)
|
16,702
|
17,657
|
22,259
|
12,988
|
20,035
|
16. Costs of current corporate income tax
|
4,315
|
3,244
|
4,189
|
2,330
|
3,881
|
17. Costs of deferred corporate income tax
|
-848
|
331
|
287
|
295
|
187
|
18. Costs of corporate income tax (16)+(17)
|
3,467
|
3,575
|
4,476
|
2,625
|
4,068
|
19. Profit after corporate income tax (15)-(18)
|
13,234
|
14,082
|
17,783
|
10,363
|
15,967
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,234
|
14,082
|
17,783
|
10,363
|
15,967
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|