|
1. Total business operating revenue
|
118,777
|
148,174
|
172,621
|
150,246
|
149,387
|
|
2. Deductions of revenue
|
146
|
6,682
|
628
|
3,740
|
1,796
|
|
3. Net revenues (1)-(2)
|
118,632
|
141,492
|
171,993
|
146,505
|
147,592
|
|
4. Cost of goods sold
|
87,878
|
81,141
|
106,509
|
97,615
|
93,472
|
|
5. Gross profit (3)-(4)
|
30,753
|
60,350
|
65,483
|
48,890
|
54,119
|
|
6. Revenue of financial operations
|
628
|
763
|
130
|
4,468
|
633
|
|
7. Financial expense
|
4,589
|
4,735
|
3,527
|
5,763
|
2,715
|
|
-In which: Loan interest expenses
|
4,551
|
4,494
|
1,835
|
5,895
|
2,527
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
-31
|
0
|
|
|
9. Cost of sales
|
7,087
|
8,921
|
9,447
|
13,556
|
10,683
|
|
10. Enterprise administration expenses
|
9,234
|
15,443
|
20,785
|
18,424
|
12,935
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,471
|
32,015
|
31,823
|
15,615
|
28,419
|
|
12. Other income
|
70
|
252
|
54
|
132
|
740
|
|
13. Other expenses
|
42
|
133
|
29
|
103
|
645
|
|
14. Other profit (12)-(13)
|
28
|
120
|
24
|
29
|
95
|
|
15. Total accounting profit before tax (11)+(14)
|
10,499
|
32,134
|
31,848
|
15,644
|
28,514
|
|
16. Costs of current corporate income tax
|
3,127
|
6,462
|
6,534
|
3,276
|
4,378
|
|
17. Costs of deferred corporate income tax
|
-94
|
1,253
|
2,375
|
1,011
|
-9
|
|
18. Costs of corporate income tax (16)+(17)
|
3,033
|
7,715
|
8,910
|
4,287
|
4,369
|
|
19. Profit after corporate income tax (15)-(18)
|
7,466
|
24,419
|
22,938
|
11,357
|
24,145
|
|
20. Interest after tax of shareholders who not control
|
-353
|
-1,014
|
-1,548
|
-1,057
|
-36
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,819
|
25,433
|
24,486
|
12,414
|
24,181
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
