1. Total business operating revenue
|
202,341
|
229,813
|
217,436
|
357,382
|
228,323
|
2. Deductions of revenue
|
868
|
4,355
|
3,971
|
49,655
|
18,017
|
3. Net revenues (1)-(2)
|
201,473
|
225,459
|
213,465
|
307,728
|
210,306
|
4. Cost of goods sold
|
137,918
|
164,934
|
150,882
|
249,109
|
153,915
|
5. Gross profit (3)-(4)
|
63,555
|
60,524
|
62,583
|
58,619
|
56,391
|
6. Revenue of financial operations
|
2,326
|
5,143
|
2,527
|
10,879
|
656
|
7. Financial expense
|
4,274
|
6,205
|
3,639
|
3,991
|
3,619
|
-In which: Loan interest expenses
|
4,192
|
2,882
|
3,639
|
3,639
|
2,490
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
24,991
|
24,595
|
26,806
|
5,106
|
23,036
|
10. Enterprise administration expenses
|
16,395
|
15,381
|
17,820
|
30,963
|
12,955
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,221
|
19,488
|
16,843
|
29,438
|
17,438
|
12. Other income
|
47,675
|
13,833
|
10,585
|
5,001
|
26,502
|
13. Other expenses
|
45,896
|
13,633
|
7,816
|
4,925
|
26,119
|
14. Other profit (12)-(13)
|
1,779
|
200
|
2,769
|
75
|
382
|
15. Total accounting profit before tax (11)+(14)
|
22,001
|
19,688
|
19,612
|
29,513
|
17,821
|
16. Costs of current corporate income tax
|
4,450
|
4,052
|
4,047
|
6,074
|
3,686
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,450
|
4,052
|
4,047
|
6,074
|
3,686
|
19. Profit after corporate income tax (15)-(18)
|
17,551
|
15,636
|
15,566
|
23,439
|
14,135
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,551
|
15,636
|
15,566
|
23,439
|
14,135
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|