1. Total business operating revenue
|
278,618
|
253,219
|
246,219
|
224,082
|
234,388
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
278,618
|
253,219
|
246,219
|
224,082
|
234,388
|
4. Cost of goods sold
|
223,920
|
209,452
|
201,491
|
180,850
|
182,189
|
5. Gross profit (3)-(4)
|
54,698
|
43,767
|
44,727
|
43,233
|
52,199
|
6. Revenue of financial operations
|
4,499
|
3,723
|
3,621
|
2,878
|
3,211
|
7. Financial expense
|
5,662
|
5,176
|
6,471
|
8,330
|
7,946
|
-In which: Loan interest expenses
|
5,651
|
5,164
|
6,438
|
8,330
|
7,936
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
20,273
|
18,738
|
19,578
|
16,344
|
17,701
|
10. Enterprise administration expenses
|
22,358
|
20,506
|
20,551
|
19,465
|
19,829
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,904
|
3,070
|
1,748
|
1,971
|
9,934
|
12. Other income
|
11,877
|
14,644
|
20,196
|
25,636
|
8,089
|
13. Other expenses
|
762
|
789
|
967
|
1,859
|
619
|
14. Other profit (12)-(13)
|
11,115
|
13,855
|
19,229
|
23,777
|
7,470
|
15. Total accounting profit before tax (11)+(14)
|
22,020
|
16,925
|
20,977
|
25,748
|
17,404
|
16. Costs of current corporate income tax
|
0
|
|
|
1,598
|
3,244
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
1,598
|
3,244
|
19. Profit after corporate income tax (15)-(18)
|
22,020
|
16,925
|
20,977
|
24,151
|
14,160
|
20. Interest after tax of shareholders who not control
|
2
|
8
|
14
|
-4
|
12
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,018
|
16,917
|
20,963
|
24,155
|
14,148
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|