1. Total business operating revenue
|
259,217
|
297,261
|
294,073
|
284,966
|
258,924
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
259,217
|
297,261
|
294,073
|
284,966
|
258,924
|
4. Cost of goods sold
|
196,849
|
231,902
|
230,689
|
232,089
|
198,851
|
5. Gross profit (3)-(4)
|
62,368
|
65,359
|
63,384
|
52,877
|
60,073
|
6. Revenue of financial operations
|
4,056
|
6,658
|
8,676
|
7,877
|
8,704
|
7. Financial expense
|
6,312
|
4,089
|
12,042
|
3,756
|
3,898
|
-In which: Loan interest expenses
|
4,193
|
3,905
|
3,627
|
3,233
|
2,879
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
28,311
|
38,676
|
32,000
|
32,050
|
31,775
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,801
|
29,252
|
28,019
|
24,949
|
33,105
|
12. Other income
|
132
|
166
|
14,025
|
234
|
83
|
13. Other expenses
|
273
|
3,847
|
0
|
181
|
196
|
14. Other profit (12)-(13)
|
-141
|
-3,680
|
14,025
|
53
|
-114
|
15. Total accounting profit before tax (11)+(14)
|
31,660
|
25,572
|
42,044
|
25,002
|
32,991
|
16. Costs of current corporate income tax
|
7,079
|
6,152
|
9,133
|
5,718
|
7,311
|
17. Costs of deferred corporate income tax
|
-4
|
|
13
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,075
|
6,152
|
9,146
|
5,718
|
7,311
|
19. Profit after corporate income tax (15)-(18)
|
24,585
|
19,421
|
32,898
|
19,284
|
25,681
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,585
|
19,421
|
32,898
|
19,284
|
25,681
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|