|
1. Total business operating revenue
|
185,188
|
161,570
|
163,308
|
165,827
|
198,859
|
|
2. Deductions of revenue
|
1,673
|
677
|
1,207
|
1,186
|
2,746
|
|
3. Net revenues (1)-(2)
|
183,515
|
160,893
|
162,101
|
164,641
|
196,113
|
|
4. Cost of goods sold
|
124,210
|
100,907
|
102,320
|
106,796
|
128,233
|
|
5. Gross profit (3)-(4)
|
59,305
|
59,986
|
59,780
|
57,845
|
67,880
|
|
6. Revenue of financial operations
|
365
|
165
|
429
|
340
|
283
|
|
7. Financial expense
|
1,347
|
1,439
|
1,437
|
1,320
|
1,486
|
|
-In which: Loan interest expenses
|
717
|
729
|
807
|
828
|
814
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
19,033
|
20,770
|
19,070
|
20,401
|
19,448
|
|
10. Enterprise administration expenses
|
24,878
|
21,439
|
25,002
|
21,065
|
25,502
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,413
|
16,502
|
14,700
|
15,399
|
21,727
|
|
12. Other income
|
419
|
130
|
191
|
1,280
|
383
|
|
13. Other expenses
|
0
|
1
|
55
|
460
|
30
|
|
14. Other profit (12)-(13)
|
419
|
129
|
136
|
820
|
353
|
|
15. Total accounting profit before tax (11)+(14)
|
14,831
|
16,631
|
14,836
|
16,219
|
22,080
|
|
16. Costs of current corporate income tax
|
3,004
|
3,326
|
2,967
|
3,244
|
4,525
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,004
|
3,326
|
2,967
|
3,244
|
4,525
|
|
19. Profit after corporate income tax (15)-(18)
|
11,828
|
13,305
|
11,869
|
12,975
|
17,556
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,828
|
13,305
|
11,869
|
12,975
|
17,556
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|