|
1. Total business operating revenue
|
190,205
|
188,606
|
189,364
|
190,030
|
171,318
|
|
2. Deductions of revenue
|
516
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
189,689
|
188,606
|
189,364
|
190,030
|
171,318
|
|
4. Cost of goods sold
|
151,581
|
155,280
|
145,407
|
148,969
|
133,449
|
|
5. Gross profit (3)-(4)
|
38,108
|
33,326
|
43,957
|
41,061
|
37,869
|
|
6. Revenue of financial operations
|
3,903
|
5,648
|
5,141
|
3,942
|
4,231
|
|
7. Financial expense
|
3,214
|
6,354
|
5,086
|
5,201
|
4,072
|
|
-In which: Loan interest expenses
|
933
|
1,325
|
1,137
|
605
|
791
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,690
|
13,292
|
17,411
|
15,052
|
14,724
|
|
10. Enterprise administration expenses
|
11,254
|
7,573
|
14,128
|
12,117
|
12,457
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,852
|
11,755
|
12,474
|
12,633
|
10,847
|
|
12. Other income
|
99
|
2
|
640
|
1,336
|
536
|
|
13. Other expenses
|
131
|
127
|
460
|
151
|
136
|
|
14. Other profit (12)-(13)
|
-33
|
-125
|
180
|
1,184
|
400
|
|
15. Total accounting profit before tax (11)+(14)
|
11,820
|
11,630
|
12,654
|
13,817
|
11,247
|
|
16. Costs of current corporate income tax
|
2,224
|
2,408
|
2,555
|
4,666
|
2,284
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,224
|
2,408
|
2,555
|
4,666
|
2,284
|
|
19. Profit after corporate income tax (15)-(18)
|
9,596
|
9,222
|
10,099
|
9,151
|
8,963
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,596
|
9,222
|
10,099
|
9,151
|
8,963
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
