|
1. Total business operating revenue
|
87,938
|
85,732
|
84,414
|
86,717
|
95,720
|
|
2. Deductions of revenue
|
45
|
24
|
16
|
19
|
44
|
|
3. Net revenues (1)-(2)
|
87,893
|
85,708
|
84,398
|
86,698
|
95,676
|
|
4. Cost of goods sold
|
37,043
|
32,511
|
36,776
|
30,372
|
38,169
|
|
5. Gross profit (3)-(4)
|
50,850
|
53,198
|
47,622
|
56,327
|
57,507
|
|
6. Revenue of financial operations
|
133
|
64
|
1,455
|
55
|
574
|
|
7. Financial expense
|
11,746
|
7,662
|
5,594
|
5,112
|
5,276
|
|
-In which: Loan interest expenses
|
5,003
|
5,578
|
5,594
|
5,112
|
5,276
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
12,005
|
12,104
|
12,931
|
12,540
|
12,860
|
|
10. Enterprise administration expenses
|
8,451
|
6,156
|
8,053
|
6,627
|
6,770
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,781
|
27,340
|
22,500
|
32,103
|
33,176
|
|
12. Other income
|
665
|
620
|
760
|
629
|
696
|
|
13. Other expenses
|
7
|
800
|
401
|
1
|
5
|
|
14. Other profit (12)-(13)
|
658
|
-180
|
359
|
628
|
691
|
|
15. Total accounting profit before tax (11)+(14)
|
19,439
|
27,159
|
22,859
|
32,731
|
33,867
|
|
16. Costs of current corporate income tax
|
2,124
|
3,003
|
2,610
|
3,628
|
3,801
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,124
|
3,003
|
2,610
|
3,628
|
3,801
|
|
19. Profit after corporate income tax (15)-(18)
|
17,315
|
24,156
|
20,249
|
29,103
|
30,066
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,315
|
24,156
|
20,249
|
29,103
|
30,066
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|