1. Total business operating revenue
|
142,915
|
130,655
|
138,959
|
149,530
|
150,294
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
142,915
|
130,655
|
138,959
|
149,530
|
150,294
|
4. Cost of goods sold
|
98,539
|
92,602
|
102,029
|
100,971
|
113,570
|
5. Gross profit (3)-(4)
|
44,376
|
38,053
|
36,931
|
48,559
|
36,724
|
6. Revenue of financial operations
|
11
|
1,144
|
139
|
17
|
4,320
|
7. Financial expense
|
7,166
|
3,933
|
4,207
|
6,079
|
3,664
|
-In which: Loan interest expenses
|
4,470
|
3,933
|
4,207
|
3,208
|
3,664
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
5,583
|
5,592
|
5,733
|
5,448
|
6,056
|
10. Enterprise administration expenses
|
16,430
|
15,150
|
17,638
|
14,469
|
19,452
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,208
|
14,523
|
9,492
|
22,581
|
11,872
|
12. Other income
|
10
|
0
|
467
|
547
|
327
|
13. Other expenses
|
210
|
352
|
331
|
356
|
378
|
14. Other profit (12)-(13)
|
-200
|
-352
|
136
|
191
|
-50
|
15. Total accounting profit before tax (11)+(14)
|
15,008
|
14,171
|
9,628
|
22,771
|
11,822
|
16. Costs of current corporate income tax
|
3,783
|
2,980
|
2,002
|
4,722
|
2,559
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,783
|
2,980
|
2,002
|
4,722
|
2,559
|
19. Profit after corporate income tax (15)-(18)
|
11,225
|
11,191
|
7,626
|
18,049
|
9,263
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,225
|
11,191
|
7,626
|
18,049
|
9,263
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|