|
1. Total business operating revenue
|
170,956
|
165,982
|
170,859
|
160,809
|
173,029
|
|
2. Deductions of revenue
|
60
|
57
|
96
|
381
|
70
|
|
3. Net revenues (1)-(2)
|
170,897
|
165,925
|
170,764
|
160,428
|
172,959
|
|
4. Cost of goods sold
|
91,730
|
100,064
|
97,564
|
103,663
|
102,249
|
|
5. Gross profit (3)-(4)
|
79,167
|
65,861
|
73,199
|
56,765
|
70,710
|
|
6. Revenue of financial operations
|
409
|
155
|
453
|
188
|
489
|
|
7. Financial expense
|
126
|
88
|
78
|
208
|
293
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
34,018
|
36,391
|
29,690
|
31,477
|
33,799
|
|
10. Enterprise administration expenses
|
22,501
|
22,610
|
25,067
|
24,819
|
23,753
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,931
|
6,929
|
18,818
|
448
|
13,354
|
|
12. Other income
|
504
|
502
|
540
|
496
|
517
|
|
13. Other expenses
|
326
|
9
|
33
|
0
|
143
|
|
14. Other profit (12)-(13)
|
178
|
493
|
507
|
496
|
373
|
|
15. Total accounting profit before tax (11)+(14)
|
23,109
|
7,422
|
19,325
|
944
|
13,727
|
|
16. Costs of current corporate income tax
|
4,709
|
1,516
|
4,012
|
224
|
2,780
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,709
|
1,516
|
4,012
|
224
|
2,780
|
|
19. Profit after corporate income tax (15)-(18)
|
18,401
|
5,906
|
15,312
|
720
|
10,947
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,401
|
5,906
|
15,312
|
720
|
10,947
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|