1. Total business operating revenue
|
328,059
|
317,300
|
296,952
|
321,732
|
342,459
|
2. Deductions of revenue
|
0
|
2
|
109
|
0
|
0
|
3. Net revenues (1)-(2)
|
328,059
|
317,298
|
296,843
|
321,732
|
342,458
|
4. Cost of goods sold
|
176,188
|
203,295
|
199,811
|
211,459
|
214,728
|
5. Gross profit (3)-(4)
|
151,871
|
114,003
|
97,032
|
110,272
|
127,730
|
6. Revenue of financial operations
|
523
|
444
|
333
|
56
|
36
|
7. Financial expense
|
844
|
724
|
622
|
511
|
441
|
-In which: Loan interest expenses
|
844
|
724
|
622
|
511
|
441
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
85,328
|
69,558
|
47,546
|
55,476
|
64,612
|
10. Enterprise administration expenses
|
45,009
|
37,446
|
36,404
|
36,593
|
40,463
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,213
|
6,719
|
12,792
|
17,748
|
22,251
|
12. Other income
|
2,438
|
3,075
|
4,534
|
661
|
829
|
13. Other expenses
|
2,202
|
665
|
624
|
752
|
821
|
14. Other profit (12)-(13)
|
237
|
2,411
|
3,909
|
-91
|
8
|
15. Total accounting profit before tax (11)+(14)
|
21,449
|
9,129
|
16,702
|
17,657
|
22,259
|
16. Costs of current corporate income tax
|
4,189
|
1,713
|
4,315
|
3,244
|
4,189
|
17. Costs of deferred corporate income tax
|
214
|
207
|
-848
|
331
|
287
|
18. Costs of corporate income tax (16)+(17)
|
4,403
|
1,920
|
3,467
|
3,575
|
4,476
|
19. Profit after corporate income tax (15)-(18)
|
17,046
|
7,209
|
13,234
|
14,082
|
17,783
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,046
|
7,209
|
13,234
|
14,082
|
17,783
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|