|
1. Total business operating revenue
|
132,554
|
145,227
|
173,680
|
174,099
|
163,835
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
132,554
|
145,227
|
173,680
|
174,099
|
163,835
|
|
4. Cost of goods sold
|
81,919
|
87,421
|
122,892
|
105,027
|
107,854
|
|
5. Gross profit (3)-(4)
|
50,635
|
57,806
|
50,788
|
69,072
|
55,981
|
|
6. Revenue of financial operations
|
5,352
|
2,136
|
3,551
|
1,774
|
4,812
|
|
7. Financial expense
|
4,441
|
3,624
|
4,535
|
3,466
|
4,388
|
|
-In which: Loan interest expenses
|
4,426
|
3,604
|
4,015
|
3,367
|
4,057
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
909
|
896
|
1,625
|
2,180
|
1,126
|
|
10. Enterprise administration expenses
|
15,965
|
17,069
|
23,203
|
17,997
|
17,037
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,673
|
38,354
|
24,977
|
47,202
|
38,242
|
|
12. Other income
|
139
|
8
|
185
|
1
|
6
|
|
13. Other expenses
|
53
|
61
|
98
|
123
|
587
|
|
14. Other profit (12)-(13)
|
86
|
-53
|
87
|
-123
|
-581
|
|
15. Total accounting profit before tax (11)+(14)
|
34,759
|
38,300
|
25,064
|
47,080
|
37,661
|
|
16. Costs of current corporate income tax
|
6,891
|
7,606
|
5,942
|
9,626
|
7,964
|
|
17. Costs of deferred corporate income tax
|
|
|
7
|
7
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,891
|
7,606
|
5,949
|
9,632
|
7,964
|
|
19. Profit after corporate income tax (15)-(18)
|
27,868
|
30,695
|
19,115
|
37,447
|
29,697
|
|
20. Interest after tax of shareholders who not control
|
1,551
|
1,565
|
1,508
|
1,692
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,317
|
29,129
|
17,607
|
35,755
|
29,697
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|