|
1. Total business operating revenue
|
216,374
|
206,410
|
185,148
|
219,420
|
211,315
|
|
2. Deductions of revenue
|
4,984
|
5,072
|
5,557
|
5,210
|
6,788
|
|
3. Net revenues (1)-(2)
|
211,390
|
201,338
|
179,591
|
214,209
|
204,526
|
|
4. Cost of goods sold
|
145,752
|
145,945
|
128,276
|
161,004
|
155,228
|
|
5. Gross profit (3)-(4)
|
65,638
|
55,393
|
51,315
|
53,205
|
49,298
|
|
6. Revenue of financial operations
|
2,810
|
3,925
|
2,039
|
3,357
|
1,724
|
|
7. Financial expense
|
1,385
|
3,224
|
3,254
|
4,199
|
4,538
|
|
-In which: Loan interest expenses
|
1,228
|
2,833
|
2,614
|
2,796
|
3,011
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
14,296
|
17,600
|
13,958
|
22,438
|
19,007
|
|
10. Enterprise administration expenses
|
6,653
|
8,544
|
7,468
|
8,571
|
8,798
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,114
|
29,950
|
28,674
|
21,355
|
18,680
|
|
12. Other income
|
904
|
946
|
362
|
464
|
965
|
|
13. Other expenses
|
22
|
271
|
68
|
120
|
145
|
|
14. Other profit (12)-(13)
|
882
|
675
|
294
|
344
|
821
|
|
15. Total accounting profit before tax (11)+(14)
|
46,996
|
30,626
|
28,968
|
21,699
|
19,501
|
|
16. Costs of current corporate income tax
|
10,125
|
7,452
|
7,381
|
2,751
|
3,937
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
4,362
|
2,031
|
|
18. Costs of corporate income tax (16)+(17)
|
10,125
|
7,452
|
7,381
|
7,113
|
5,969
|
|
19. Profit after corporate income tax (15)-(18)
|
36,871
|
23,173
|
21,587
|
14,586
|
13,532
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,871
|
23,173
|
21,587
|
14,586
|
13,532
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
|