1. Total business operating revenue
|
191,530
|
199,727
|
224,453
|
202,403
|
207,380
|
2. Deductions of revenue
|
1,911
|
998
|
930
|
1,103
|
754
|
3. Net revenues (1)-(2)
|
189,618
|
198,729
|
223,523
|
201,300
|
206,626
|
4. Cost of goods sold
|
132,587
|
140,004
|
154,257
|
145,878
|
145,874
|
5. Gross profit (3)-(4)
|
57,031
|
58,725
|
69,266
|
55,421
|
60,752
|
6. Revenue of financial operations
|
241
|
1,852
|
863
|
66
|
209
|
7. Financial expense
|
8,117
|
8,424
|
8,337
|
9,392
|
11,464
|
-In which: Loan interest expenses
|
7,241
|
7,748
|
7,412
|
8,687
|
10,195
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
23,686
|
25,226
|
29,858
|
22,468
|
24,446
|
10. Enterprise administration expenses
|
10,656
|
11,501
|
14,162
|
10,157
|
10,992
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,813
|
15,427
|
17,772
|
13,469
|
14,059
|
12. Other income
|
141
|
36
|
44
|
2,895
|
267
|
13. Other expenses
|
203
|
|
|
0
|
0
|
14. Other profit (12)-(13)
|
-63
|
36
|
44
|
2,895
|
267
|
15. Total accounting profit before tax (11)+(14)
|
14,750
|
15,463
|
17,817
|
16,365
|
14,326
|
16. Costs of current corporate income tax
|
2,802
|
2,894
|
3,383
|
3,273
|
2,618
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,802
|
2,894
|
3,383
|
3,273
|
2,618
|
19. Profit after corporate income tax (15)-(18)
|
11,948
|
12,569
|
14,434
|
13,092
|
11,708
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,948
|
12,569
|
14,434
|
13,092
|
11,708
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|