|
1. Total business operating revenue
|
178,094
|
200,707
|
216,374
|
206,410
|
185,148
|
|
2. Deductions of revenue
|
4,040
|
3,264
|
4,984
|
5,072
|
5,557
|
|
3. Net revenues (1)-(2)
|
174,054
|
197,443
|
211,390
|
201,338
|
179,591
|
|
4. Cost of goods sold
|
126,285
|
139,171
|
145,752
|
145,945
|
128,276
|
|
5. Gross profit (3)-(4)
|
47,769
|
58,272
|
65,638
|
55,393
|
51,315
|
|
6. Revenue of financial operations
|
1,277
|
6,853
|
2,810
|
3,925
|
2,039
|
|
7. Financial expense
|
861
|
1,726
|
1,385
|
3,224
|
3,254
|
|
-In which: Loan interest expenses
|
573
|
621
|
1,228
|
2,833
|
2,614
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
11,803
|
13,581
|
14,296
|
17,600
|
13,958
|
|
10. Enterprise administration expenses
|
4,806
|
7,183
|
6,653
|
8,544
|
7,468
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,576
|
42,636
|
46,114
|
29,950
|
28,674
|
|
12. Other income
|
859
|
678
|
904
|
946
|
362
|
|
13. Other expenses
|
115
|
62
|
22
|
271
|
68
|
|
14. Other profit (12)-(13)
|
744
|
616
|
882
|
675
|
294
|
|
15. Total accounting profit before tax (11)+(14)
|
32,320
|
43,252
|
46,996
|
30,626
|
28,968
|
|
16. Costs of current corporate income tax
|
6,673
|
9,097
|
10,125
|
7,452
|
7,381
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,673
|
9,097
|
10,125
|
7,452
|
7,381
|
|
19. Profit after corporate income tax (15)-(18)
|
25,647
|
34,155
|
36,871
|
23,173
|
21,587
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,647
|
34,155
|
36,871
|
23,173
|
21,587
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|