|
1. Total business operating revenue
|
198,589
|
143,381
|
192,419
|
206,024
|
212,621
|
|
2. Deductions of revenue
|
2,053
|
91
|
808
|
26
|
-63
|
|
3. Net revenues (1)-(2)
|
196,536
|
143,290
|
191,611
|
205,998
|
212,684
|
|
4. Cost of goods sold
|
117,403
|
87,245
|
128,266
|
127,274
|
133,832
|
|
5. Gross profit (3)-(4)
|
79,133
|
56,045
|
63,345
|
78,724
|
78,852
|
|
6. Revenue of financial operations
|
6,523
|
6,702
|
2,910
|
6,455
|
6,538
|
|
7. Financial expense
|
4,023
|
4,314
|
4,209
|
3,410
|
3,716
|
|
-In which: Loan interest expenses
|
2,840
|
2,866
|
3,020
|
2,859
|
2,948
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
52,700
|
35,794
|
30,605
|
37,042
|
46,585
|
|
10. Enterprise administration expenses
|
22,360
|
21,372
|
19,735
|
22,601
|
22,682
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,574
|
1,267
|
11,705
|
22,127
|
12,408
|
|
12. Other income
|
277
|
409
|
1,706
|
686
|
1,746
|
|
13. Other expenses
|
507
|
20
|
167
|
203
|
2,151
|
|
14. Other profit (12)-(13)
|
-230
|
390
|
1,539
|
483
|
-405
|
|
15. Total accounting profit before tax (11)+(14)
|
6,344
|
1,657
|
13,245
|
22,609
|
12,004
|
|
16. Costs of current corporate income tax
|
-397
|
495
|
-495
|
3,668
|
4,114
|
|
17. Costs of deferred corporate income tax
|
304
|
70
|
907
|
427
|
-85
|
|
18. Costs of corporate income tax (16)+(17)
|
-93
|
566
|
411
|
4,095
|
4,029
|
|
19. Profit after corporate income tax (15)-(18)
|
6,438
|
1,091
|
12,833
|
18,514
|
7,975
|
|
20. Interest after tax of shareholders who not control
|
225
|
371
|
96
|
211
|
71
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,213
|
721
|
12,738
|
18,303
|
7,904
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
