1. Total business operating revenue
|
388,728
|
354,993
|
427,435
|
308,077
|
423,113
|
2. Deductions of revenue
|
208
|
486
|
0
|
548
|
316
|
3. Net revenues (1)-(2)
|
388,520
|
354,507
|
427,434
|
307,530
|
422,796
|
4. Cost of goods sold
|
308,307
|
263,510
|
328,858
|
220,934
|
326,306
|
5. Gross profit (3)-(4)
|
80,213
|
90,997
|
98,576
|
86,596
|
96,491
|
6. Revenue of financial operations
|
1,344
|
3,074
|
2,652
|
3,931
|
873
|
7. Financial expense
|
198
|
173
|
148
|
230
|
96
|
-In which: Loan interest expenses
|
198
|
173
|
148
|
230
|
90
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
52,213
|
59,438
|
66,675
|
64,428
|
59,242
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,145
|
34,460
|
34,405
|
25,867
|
38,025
|
12. Other income
|
650
|
637
|
109
|
477
|
121
|
13. Other expenses
|
813
|
284
|
514
|
292
|
229
|
14. Other profit (12)-(13)
|
-163
|
354
|
-406
|
185
|
-108
|
15. Total accounting profit before tax (11)+(14)
|
28,982
|
34,814
|
33,999
|
26,052
|
37,917
|
16. Costs of current corporate income tax
|
5,954
|
7,605
|
6,681
|
6,061
|
7,825
|
17. Costs of deferred corporate income tax
|
5
|
5
|
0
|
9
|
5
|
18. Costs of corporate income tax (16)+(17)
|
5,959
|
7,610
|
6,681
|
6,070
|
7,829
|
19. Profit after corporate income tax (15)-(18)
|
23,023
|
27,204
|
27,318
|
19,982
|
30,088
|
20. Interest after tax of shareholders who not control
|
6,414
|
5,806
|
7,375
|
5,912
|
7,618
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,609
|
21,398
|
19,943
|
14,070
|
22,470
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|