1. Total business operating revenue
|
398,464
|
367,192
|
482,543
|
488,106
|
523,038
|
2. Deductions of revenue
|
0
|
0
|
|
2
|
|
3. Net revenues (1)-(2)
|
398,464
|
367,192
|
482,543
|
488,104
|
523,038
|
4. Cost of goods sold
|
375,314
|
331,203
|
438,097
|
441,434
|
470,706
|
5. Gross profit (3)-(4)
|
23,150
|
35,990
|
44,446
|
46,671
|
52,332
|
6. Revenue of financial operations
|
5,484
|
7,635
|
8,362
|
10,644
|
6,815
|
7. Financial expense
|
5,121
|
6,457
|
9,197
|
14,263
|
7,785
|
-In which: Loan interest expenses
|
4,389
|
4,418
|
6,175
|
6,939
|
6,649
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
6,302
|
7,762
|
8,460
|
8,578
|
8,674
|
10. Enterprise administration expenses
|
10,445
|
10,762
|
10,814
|
10,907
|
11,530
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,766
|
18,644
|
24,337
|
23,567
|
31,158
|
12. Other income
|
1
|
2
|
266
|
1
|
129
|
13. Other expenses
|
160
|
487
|
483
|
0
|
8
|
14. Other profit (12)-(13)
|
-159
|
-485
|
-217
|
1
|
120
|
15. Total accounting profit before tax (11)+(14)
|
6,608
|
18,158
|
24,120
|
23,569
|
31,278
|
16. Costs of current corporate income tax
|
5,013
|
3,213
|
5,375
|
3,784
|
7,156
|
17. Costs of deferred corporate income tax
|
-100
|
0
|
-546
|
|
569
|
18. Costs of corporate income tax (16)+(17)
|
4,913
|
3,213
|
4,829
|
3,784
|
7,725
|
19. Profit after corporate income tax (15)-(18)
|
1,695
|
14,946
|
19,291
|
19,785
|
23,553
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,695
|
14,946
|
19,291
|
19,785
|
23,553
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|