|
1. Total business operating revenue
|
199,727
|
224,453
|
202,403
|
207,380
|
204,184
|
|
2. Deductions of revenue
|
998
|
930
|
1,103
|
754
|
617
|
|
3. Net revenues (1)-(2)
|
198,729
|
223,523
|
201,300
|
206,626
|
203,567
|
|
4. Cost of goods sold
|
140,004
|
154,257
|
145,878
|
145,874
|
140,115
|
|
5. Gross profit (3)-(4)
|
58,725
|
69,266
|
55,421
|
60,752
|
63,452
|
|
6. Revenue of financial operations
|
1,852
|
863
|
66
|
209
|
168
|
|
7. Financial expense
|
8,424
|
8,337
|
9,392
|
11,464
|
10,407
|
|
-In which: Loan interest expenses
|
7,748
|
7,412
|
8,687
|
10,195
|
9,876
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
25,226
|
29,858
|
22,468
|
24,446
|
25,586
|
|
10. Enterprise administration expenses
|
11,501
|
14,162
|
10,157
|
10,992
|
12,267
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,427
|
17,772
|
13,469
|
14,059
|
15,360
|
|
12. Other income
|
36
|
44
|
2,895
|
267
|
325
|
|
13. Other expenses
|
|
|
0
|
0
|
|
|
14. Other profit (12)-(13)
|
36
|
44
|
2,895
|
267
|
325
|
|
15. Total accounting profit before tax (11)+(14)
|
15,463
|
17,817
|
16,365
|
14,326
|
15,685
|
|
16. Costs of current corporate income tax
|
2,894
|
3,383
|
3,273
|
2,618
|
2,856
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,894
|
3,383
|
3,273
|
2,618
|
2,856
|
|
19. Profit after corporate income tax (15)-(18)
|
12,569
|
14,434
|
13,092
|
11,708
|
12,829
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,569
|
14,434
|
13,092
|
11,708
|
12,829
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|