|
1. Total business operating revenue
|
294,073
|
284,966
|
258,924
|
299,034
|
287,042
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
294,073
|
284,966
|
258,924
|
299,034
|
287,042
|
|
4. Cost of goods sold
|
230,689
|
232,089
|
198,851
|
211,672
|
211,361
|
|
5. Gross profit (3)-(4)
|
63,384
|
52,877
|
60,073
|
87,362
|
75,681
|
|
6. Revenue of financial operations
|
8,676
|
7,877
|
8,704
|
5,475
|
12,595
|
|
7. Financial expense
|
12,042
|
3,756
|
3,898
|
3,124
|
2,566
|
|
-In which: Loan interest expenses
|
3,627
|
3,233
|
2,879
|
2,701
|
2,508
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
|
10. Enterprise administration expenses
|
32,000
|
32,050
|
31,775
|
53,815
|
35,664
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,019
|
24,949
|
33,105
|
35,898
|
50,047
|
|
12. Other income
|
14,025
|
234
|
83
|
305
|
123
|
|
13. Other expenses
|
0
|
181
|
196
|
0
|
209
|
|
14. Other profit (12)-(13)
|
14,025
|
53
|
-114
|
305
|
-85
|
|
15. Total accounting profit before tax (11)+(14)
|
42,044
|
25,002
|
32,991
|
36,203
|
49,962
|
|
16. Costs of current corporate income tax
|
9,133
|
5,718
|
7,311
|
8,122
|
10,952
|
|
17. Costs of deferred corporate income tax
|
13
|
|
|
-3
|
10
|
|
18. Costs of corporate income tax (16)+(17)
|
9,146
|
5,718
|
7,311
|
8,119
|
10,962
|
|
19. Profit after corporate income tax (15)-(18)
|
32,898
|
19,284
|
25,681
|
28,084
|
39,000
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,898
|
19,284
|
25,681
|
28,084
|
39,000
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|