|
1. Total business operating revenue
|
251,196
|
313,256
|
295,481
|
305,779
|
359,975
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
251,196
|
313,256
|
295,481
|
305,779
|
359,975
|
|
4. Cost of goods sold
|
196,770
|
265,287
|
242,214
|
252,369
|
297,737
|
|
5. Gross profit (3)-(4)
|
54,426
|
47,969
|
53,267
|
53,410
|
62,239
|
|
6. Revenue of financial operations
|
520
|
361
|
343
|
559
|
608
|
|
7. Financial expense
|
2,168
|
3,173
|
4,097
|
3,654
|
2,965
|
|
-In which: Loan interest expenses
|
2,032
|
3,131
|
4,022
|
3,615
|
2,952
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
7,700
|
4,086
|
8,987
|
7,225
|
11,518
|
|
10. Enterprise administration expenses
|
19,825
|
19,834
|
21,946
|
24,220
|
27,272
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,253
|
21,237
|
18,580
|
18,871
|
21,092
|
|
12. Other income
|
1,598
|
744
|
300
|
414
|
496
|
|
13. Other expenses
|
2,917
|
430
|
274
|
242
|
214
|
|
14. Other profit (12)-(13)
|
-1,319
|
314
|
27
|
172
|
282
|
|
15. Total accounting profit before tax (11)+(14)
|
23,934
|
21,551
|
18,607
|
19,043
|
21,374
|
|
16. Costs of current corporate income tax
|
2,837
|
4,297
|
3,736
|
4,077
|
3,892
|
|
17. Costs of deferred corporate income tax
|
1,872
|
|
0
|
-301
|
301
|
|
18. Costs of corporate income tax (16)+(17)
|
4,709
|
4,297
|
3,736
|
3,776
|
4,193
|
|
19. Profit after corporate income tax (15)-(18)
|
19,225
|
17,254
|
14,870
|
15,267
|
17,181
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,225
|
17,254
|
14,870
|
15,267
|
17,181
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|