|
1. Total business operating revenue
|
267,731
|
264,393
|
264,612
|
230,021
|
238,935
|
|
2. Deductions of revenue
|
1,207
|
2,569
|
1,388
|
1,091
|
1,153
|
|
3. Net revenues (1)-(2)
|
266,525
|
261,825
|
263,224
|
228,930
|
237,782
|
|
4. Cost of goods sold
|
231,477
|
226,744
|
224,221
|
192,120
|
202,717
|
|
5. Gross profit (3)-(4)
|
35,048
|
35,081
|
39,003
|
36,810
|
35,066
|
|
6. Revenue of financial operations
|
668
|
2,224
|
2,878
|
3,358
|
2,697
|
|
7. Financial expense
|
2,883
|
3,296
|
3,909
|
5,185
|
5,017
|
|
-In which: Loan interest expenses
|
576
|
239
|
674
|
1,760
|
162
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,185
|
4,965
|
5,910
|
4,602
|
4,046
|
|
10. Enterprise administration expenses
|
14,341
|
13,815
|
15,203
|
14,901
|
14,392
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,308
|
15,229
|
16,859
|
15,480
|
14,308
|
|
12. Other income
|
1,501
|
91
|
407
|
215
|
1,698
|
|
13. Other expenses
|
57
|
0
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
1,444
|
91
|
407
|
215
|
1,698
|
|
15. Total accounting profit before tax (11)+(14)
|
14,751
|
15,320
|
17,266
|
15,696
|
16,006
|
|
16. Costs of current corporate income tax
|
2,950
|
2,944
|
3,373
|
2,939
|
3,001
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,950
|
2,944
|
3,373
|
2,939
|
3,001
|
|
19. Profit after corporate income tax (15)-(18)
|
11,801
|
12,376
|
13,893
|
12,757
|
13,005
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,801
|
12,376
|
13,893
|
12,757
|
13,005
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
