1. Total business operating revenue
|
260,127
|
249,211
|
291,393
|
268,158
|
259,217
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
260,127
|
249,211
|
291,393
|
268,158
|
259,217
|
4. Cost of goods sold
|
227,862
|
203,849
|
209,167
|
204,022
|
196,849
|
5. Gross profit (3)-(4)
|
32,265
|
45,362
|
82,226
|
64,136
|
62,368
|
6. Revenue of financial operations
|
10,003
|
7,245
|
7,125
|
3,762
|
4,056
|
7. Financial expense
|
7,503
|
9,654
|
5,660
|
7,752
|
6,312
|
-In which: Loan interest expenses
|
6,778
|
6,123
|
5,379
|
4,651
|
4,193
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
178
|
183
|
239
|
|
|
10. Enterprise administration expenses
|
23,006
|
24,572
|
29,100
|
25,108
|
28,311
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,580
|
18,198
|
54,354
|
35,038
|
31,801
|
12. Other income
|
683
|
791
|
2,112
|
158
|
132
|
13. Other expenses
|
132
|
119
|
3,036
|
3
|
273
|
14. Other profit (12)-(13)
|
551
|
672
|
-924
|
155
|
-141
|
15. Total accounting profit before tax (11)+(14)
|
12,131
|
18,870
|
53,430
|
35,193
|
31,660
|
16. Costs of current corporate income tax
|
2,986
|
4,330
|
11,640
|
7,872
|
7,079
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-155
|
-4
|
18. Costs of corporate income tax (16)+(17)
|
2,986
|
4,330
|
11,640
|
7,716
|
7,075
|
19. Profit after corporate income tax (15)-(18)
|
9,145
|
14,540
|
41,789
|
27,477
|
24,585
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,145
|
14,540
|
41,789
|
27,477
|
24,585
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|