|
1. Total business operating revenue
|
155,397
|
164,570
|
190,053
|
135,686
|
193,343
|
|
2. Deductions of revenue
|
358
|
1,200
|
757
|
628
|
1,948
|
|
3. Net revenues (1)-(2)
|
155,039
|
163,370
|
189,297
|
135,058
|
191,395
|
|
4. Cost of goods sold
|
70,320
|
74,899
|
83,194
|
55,656
|
90,525
|
|
5. Gross profit (3)-(4)
|
84,719
|
88,471
|
106,103
|
79,401
|
100,870
|
|
6. Revenue of financial operations
|
3,216
|
191
|
1,852
|
16,565
|
1,698
|
|
7. Financial expense
|
24,328
|
4,181
|
1,976
|
4,564
|
5,588
|
|
-In which: Loan interest expenses
|
2,058
|
1,823
|
1,973
|
4,512
|
5,069
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
25,173
|
26,518
|
33,004
|
24,174
|
16,371
|
|
10. Enterprise administration expenses
|
27,549
|
24,671
|
30,232
|
22,950
|
34,865
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,884
|
33,292
|
42,743
|
44,279
|
45,745
|
|
12. Other income
|
36
|
129
|
12
|
29
|
319
|
|
13. Other expenses
|
59
|
114
|
99
|
10
|
154
|
|
14. Other profit (12)-(13)
|
-23
|
15
|
-88
|
19
|
166
|
|
15. Total accounting profit before tax (11)+(14)
|
10,861
|
33,307
|
42,655
|
44,298
|
45,910
|
|
16. Costs of current corporate income tax
|
-1,255
|
6,226
|
9,722
|
13,445
|
10,463
|
|
17. Costs of deferred corporate income tax
|
4,225
|
0
|
411
|
-2,901
|
-1,488
|
|
18. Costs of corporate income tax (16)+(17)
|
2,971
|
6,226
|
10,133
|
10,544
|
8,974
|
|
19. Profit after corporate income tax (15)-(18)
|
7,890
|
27,081
|
32,522
|
33,754
|
36,936
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,890
|
27,081
|
32,522
|
33,754
|
36,936
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|