|
1. Total business operating revenue
|
159,582
|
160,576
|
202,010
|
217,098
|
194,568
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
159,582
|
160,576
|
202,010
|
217,098
|
194,568
|
|
4. Cost of goods sold
|
106,878
|
100,630
|
109,162
|
117,175
|
107,827
|
|
5. Gross profit (3)-(4)
|
52,703
|
59,946
|
92,849
|
99,924
|
86,742
|
|
6. Revenue of financial operations
|
5,561
|
5,350
|
6,044
|
7,053
|
7,171
|
|
7. Financial expense
|
7,216
|
5,742
|
6,475
|
5,895
|
5,629
|
|
-In which: Loan interest expenses
|
7,216
|
|
6,475
|
5,895
|
5,629
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
9,763
|
9,290
|
11,220
|
10,357
|
9,284
|
|
10. Enterprise administration expenses
|
15,571
|
10,423
|
13,491
|
12,059
|
13,857
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,715
|
39,842
|
67,707
|
78,665
|
65,143
|
|
12. Other income
|
1,615
|
17
|
1,664
|
6,393
|
1,712
|
|
13. Other expenses
|
461
|
|
0
|
113
|
97
|
|
14. Other profit (12)-(13)
|
1,154
|
17
|
1,664
|
6,280
|
1,615
|
|
15. Total accounting profit before tax (11)+(14)
|
26,869
|
39,859
|
69,371
|
84,946
|
66,757
|
|
16. Costs of current corporate income tax
|
2,685
|
3,967
|
7,082
|
9,280
|
7,005
|
|
17. Costs of deferred corporate income tax
|
30
|
|
0
|
22
|
-5
|
|
18. Costs of corporate income tax (16)+(17)
|
2,716
|
3,967
|
7,082
|
9,303
|
7,000
|
|
19. Profit after corporate income tax (15)-(18)
|
24,153
|
35,892
|
62,288
|
75,643
|
59,757
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,153
|
35,892
|
62,288
|
75,643
|
59,757
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|