1. Total business operating revenue
|
138,959
|
149,530
|
150,294
|
143,462
|
148,276
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
138,959
|
149,530
|
150,294
|
143,462
|
148,276
|
4. Cost of goods sold
|
102,029
|
100,971
|
113,570
|
102,500
|
107,626
|
5. Gross profit (3)-(4)
|
36,931
|
48,559
|
36,724
|
40,962
|
40,650
|
6. Revenue of financial operations
|
139
|
17
|
4,320
|
13
|
15
|
7. Financial expense
|
4,207
|
6,079
|
3,664
|
7,003
|
8,939
|
-In which: Loan interest expenses
|
4,207
|
3,208
|
3,664
|
3,114
|
3,479
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
5,733
|
5,448
|
6,056
|
5,381
|
5,952
|
10. Enterprise administration expenses
|
17,638
|
14,469
|
19,452
|
12,930
|
18,270
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,492
|
22,581
|
11,872
|
15,660
|
7,503
|
12. Other income
|
467
|
547
|
327
|
0
|
337
|
13. Other expenses
|
331
|
356
|
378
|
7
|
595
|
14. Other profit (12)-(13)
|
136
|
191
|
-50
|
-7
|
-259
|
15. Total accounting profit before tax (11)+(14)
|
9,628
|
22,771
|
11,822
|
15,654
|
7,245
|
16. Costs of current corporate income tax
|
2,002
|
4,722
|
2,559
|
3,197
|
1,652
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,002
|
4,722
|
2,559
|
3,197
|
1,652
|
19. Profit after corporate income tax (15)-(18)
|
7,626
|
18,049
|
9,263
|
12,457
|
5,592
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,626
|
18,049
|
9,263
|
12,457
|
5,592
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|