|
1. Total business operating revenue
|
165,827
|
198,859
|
193,459
|
175,410
|
194,742
|
|
2. Deductions of revenue
|
1,186
|
2,746
|
1,278
|
2,575
|
4,869
|
|
3. Net revenues (1)-(2)
|
164,641
|
196,113
|
192,181
|
172,836
|
189,873
|
|
4. Cost of goods sold
|
106,796
|
128,233
|
126,259
|
107,034
|
122,812
|
|
5. Gross profit (3)-(4)
|
57,845
|
67,880
|
65,922
|
65,802
|
67,061
|
|
6. Revenue of financial operations
|
340
|
283
|
174
|
87
|
65
|
|
7. Financial expense
|
1,320
|
1,486
|
1,685
|
1,685
|
1,556
|
|
-In which: Loan interest expenses
|
828
|
814
|
1,078
|
1,186
|
1,086
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
20,401
|
19,448
|
21,525
|
20,357
|
19,027
|
|
10. Enterprise administration expenses
|
21,065
|
25,502
|
21,903
|
24,132
|
26,499
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,399
|
21,727
|
20,982
|
19,714
|
20,042
|
|
12. Other income
|
1,280
|
383
|
128
|
239
|
27
|
|
13. Other expenses
|
460
|
30
|
|
235
|
138
|
|
14. Other profit (12)-(13)
|
820
|
353
|
128
|
4
|
-111
|
|
15. Total accounting profit before tax (11)+(14)
|
16,219
|
22,080
|
21,110
|
19,718
|
19,931
|
|
16. Costs of current corporate income tax
|
3,244
|
4,525
|
4,222
|
3,944
|
3,986
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,244
|
4,525
|
4,222
|
3,944
|
3,986
|
|
19. Profit after corporate income tax (15)-(18)
|
12,975
|
17,556
|
16,888
|
15,775
|
15,945
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,975
|
17,556
|
16,888
|
15,775
|
15,945
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|