|
1. Total business operating revenue
|
288,736
|
348,107
|
338,062
|
332,278
|
419,388
|
|
2. Deductions of revenue
|
66
|
30
|
4
|
35
|
334
|
|
3. Net revenues (1)-(2)
|
288,670
|
348,077
|
338,058
|
332,243
|
419,054
|
|
4. Cost of goods sold
|
215,311
|
267,766
|
262,900
|
260,260
|
336,438
|
|
5. Gross profit (3)-(4)
|
73,359
|
80,311
|
75,158
|
71,984
|
82,617
|
|
6. Revenue of financial operations
|
1,317
|
1,014
|
2,001
|
2,155
|
2,800
|
|
7. Financial expense
|
2,544
|
2,779
|
3,740
|
3,558
|
2,518
|
|
-In which: Loan interest expenses
|
1,230
|
1,601
|
1,421
|
2,958
|
1,993
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
36,450
|
39,055
|
39,161
|
34,874
|
41,811
|
|
10. Enterprise administration expenses
|
9,536
|
12,953
|
10,432
|
11,307
|
14,203
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,146
|
26,538
|
23,826
|
24,399
|
26,885
|
|
12. Other income
|
170
|
440
|
112
|
117
|
156
|
|
13. Other expenses
|
333
|
95
|
403
|
330
|
36
|
|
14. Other profit (12)-(13)
|
-163
|
346
|
-291
|
-213
|
121
|
|
15. Total accounting profit before tax (11)+(14)
|
25,983
|
26,883
|
23,536
|
24,186
|
27,006
|
|
16. Costs of current corporate income tax
|
4,882
|
5,472
|
4,830
|
4,801
|
5,304
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,882
|
5,472
|
4,830
|
4,801
|
5,304
|
|
19. Profit after corporate income tax (15)-(18)
|
21,100
|
21,411
|
18,706
|
19,385
|
21,702
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,100
|
21,411
|
18,706
|
19,385
|
21,702
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
