1. Total business operating revenue
|
183,439
|
191,530
|
199,727
|
224,453
|
202,403
|
2. Deductions of revenue
|
2,049
|
1,911
|
998
|
930
|
1,103
|
3. Net revenues (1)-(2)
|
181,390
|
189,618
|
198,729
|
223,523
|
201,300
|
4. Cost of goods sold
|
133,396
|
132,587
|
140,004
|
154,257
|
145,878
|
5. Gross profit (3)-(4)
|
47,995
|
57,031
|
58,725
|
69,266
|
55,421
|
6. Revenue of financial operations
|
18
|
241
|
1,852
|
863
|
66
|
7. Financial expense
|
7,719
|
8,117
|
8,424
|
8,337
|
9,392
|
-In which: Loan interest expenses
|
6,977
|
7,241
|
7,748
|
7,412
|
8,687
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
18,934
|
23,686
|
25,226
|
29,858
|
22,468
|
10. Enterprise administration expenses
|
8,776
|
10,656
|
11,501
|
14,162
|
10,157
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,583
|
14,813
|
15,427
|
17,772
|
13,469
|
12. Other income
|
136
|
141
|
36
|
44
|
2,895
|
13. Other expenses
|
268
|
203
|
|
|
0
|
14. Other profit (12)-(13)
|
-132
|
-63
|
36
|
44
|
2,895
|
15. Total accounting profit before tax (11)+(14)
|
12,451
|
14,750
|
15,463
|
17,817
|
16,365
|
16. Costs of current corporate income tax
|
2,490
|
2,802
|
2,894
|
3,383
|
3,273
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,490
|
2,802
|
2,894
|
3,383
|
3,273
|
19. Profit after corporate income tax (15)-(18)
|
9,961
|
11,948
|
12,569
|
14,434
|
13,092
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,961
|
11,948
|
12,569
|
14,434
|
13,092
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|