1. Total business operating revenue
|
118,318
|
129,023
|
131,797
|
122,842
|
132,554
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
118,318
|
129,023
|
131,797
|
122,842
|
132,554
|
4. Cost of goods sold
|
73,767
|
76,877
|
84,154
|
68,108
|
81,919
|
5. Gross profit (3)-(4)
|
44,551
|
52,145
|
47,642
|
54,734
|
50,635
|
6. Revenue of financial operations
|
3,959
|
642
|
5,051
|
884
|
5,352
|
7. Financial expense
|
5,216
|
7,974
|
5,022
|
4,250
|
4,441
|
-In which: Loan interest expenses
|
5,197
|
4,735
|
4,957
|
4,068
|
4,426
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
368
|
495
|
1,515
|
1,301
|
909
|
10. Enterprise administration expenses
|
19,150
|
9,021
|
10,374
|
11,676
|
15,965
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,776
|
35,297
|
35,782
|
38,391
|
34,673
|
12. Other income
|
0
|
1,217
|
2
|
3
|
139
|
13. Other expenses
|
60
|
65
|
292
|
101
|
53
|
14. Other profit (12)-(13)
|
-60
|
1,152
|
-291
|
-98
|
86
|
15. Total accounting profit before tax (11)+(14)
|
23,716
|
36,449
|
35,491
|
38,292
|
34,759
|
16. Costs of current corporate income tax
|
4,599
|
7,303
|
7,157
|
7,987
|
6,891
|
17. Costs of deferred corporate income tax
|
|
|
7
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,599
|
7,303
|
7,163
|
7,987
|
6,891
|
19. Profit after corporate income tax (15)-(18)
|
19,117
|
29,146
|
28,327
|
30,306
|
27,868
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
1,761
|
1,551
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,117
|
29,146
|
28,327
|
28,545
|
26,317
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|