|
1. Total business operating revenue
|
200,180
|
192,605
|
173,016
|
186,617
|
211,959
|
|
2. Deductions of revenue
|
529
|
302
|
1,721
|
603
|
2,122
|
|
3. Net revenues (1)-(2)
|
199,651
|
192,303
|
171,295
|
186,015
|
209,837
|
|
4. Cost of goods sold
|
126,663
|
122,340
|
115,617
|
116,979
|
146,584
|
|
5. Gross profit (3)-(4)
|
72,987
|
69,963
|
55,678
|
69,035
|
63,253
|
|
6. Revenue of financial operations
|
1,651
|
423
|
3,059
|
824
|
5,531
|
|
7. Financial expense
|
3,819
|
3,127
|
1,180
|
1,465
|
1,352
|
|
-In which: Loan interest expenses
|
3,666
|
3,082
|
958
|
1,146
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
-25
|
0
|
|
|
|
9. Cost of sales
|
11,308
|
12,616
|
12,177
|
15,340
|
14,585
|
|
10. Enterprise administration expenses
|
22,147
|
12,733
|
16,764
|
13,385
|
26,467
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,364
|
41,885
|
28,616
|
39,670
|
26,381
|
|
12. Other income
|
94
|
1,628
|
899
|
45
|
458
|
|
13. Other expenses
|
233
|
2,029
|
4,925
|
-457
|
555
|
|
14. Other profit (12)-(13)
|
-139
|
-401
|
-4,026
|
502
|
-97
|
|
15. Total accounting profit before tax (11)+(14)
|
37,225
|
41,484
|
24,590
|
40,172
|
26,284
|
|
16. Costs of current corporate income tax
|
7,342
|
8,373
|
3,773
|
8,177
|
2,391
|
|
17. Costs of deferred corporate income tax
|
2,054
|
1,524
|
1,757
|
649
|
3,918
|
|
18. Costs of corporate income tax (16)+(17)
|
9,395
|
9,897
|
5,531
|
8,826
|
6,309
|
|
19. Profit after corporate income tax (15)-(18)
|
27,830
|
31,587
|
19,060
|
31,345
|
19,975
|
|
20. Interest after tax of shareholders who not control
|
-1,210
|
-457
|
-1,372
|
63
|
-683
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,039
|
32,044
|
20,431
|
31,282
|
20,658
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|
