|
1. Total business operating revenue
|
182,516
|
164,783
|
155,364
|
192,367
|
198,033
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
182,516
|
164,783
|
155,364
|
192,367
|
198,033
|
|
4. Cost of goods sold
|
98,766
|
100,014
|
89,783
|
129,187
|
114,005
|
|
5. Gross profit (3)-(4)
|
83,750
|
64,769
|
65,582
|
63,181
|
84,028
|
|
6. Revenue of financial operations
|
666
|
2,712
|
1,947
|
4,147
|
3,087
|
|
7. Financial expense
|
8,896
|
11,831
|
8,171
|
6,896
|
7,129
|
|
-In which: Loan interest expenses
|
8,896
|
9,370
|
8,171
|
6,882
|
7,129
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
6,655
|
6,965
|
6,037
|
5,766
|
8,310
|
|
10. Enterprise administration expenses
|
13,273
|
16,125
|
14,625
|
15,682
|
16,933
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,592
|
32,559
|
38,696
|
38,983
|
54,744
|
|
12. Other income
|
448
|
310
|
277
|
3,903
|
1,694
|
|
13. Other expenses
|
599
|
403
|
354
|
3,874
|
290
|
|
14. Other profit (12)-(13)
|
-152
|
-93
|
-77
|
29
|
1,404
|
|
15. Total accounting profit before tax (11)+(14)
|
55,440
|
32,467
|
38,619
|
39,012
|
56,148
|
|
16. Costs of current corporate income tax
|
5,995
|
3,888
|
4,353
|
6,372
|
6,410
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,995
|
3,888
|
4,353
|
6,372
|
6,410
|
|
19. Profit after corporate income tax (15)-(18)
|
49,445
|
28,579
|
34,266
|
32,640
|
49,738
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,445
|
28,579
|
34,266
|
32,640
|
49,738
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|