|
1. Total business operating revenue
|
188,782
|
181,249
|
136,334
|
161,198
|
287,818
|
|
2. Deductions of revenue
|
95
|
94
|
57
|
|
2,870
|
|
3. Net revenues (1)-(2)
|
188,686
|
181,154
|
136,278
|
161,198
|
284,948
|
|
4. Cost of goods sold
|
135,764
|
132,116
|
108,842
|
123,412
|
247,825
|
|
5. Gross profit (3)-(4)
|
52,923
|
49,039
|
27,436
|
37,786
|
37,123
|
|
6. Revenue of financial operations
|
4,463
|
6,003
|
-1,631
|
588
|
10,020
|
|
7. Financial expense
|
1,613
|
2,912
|
3,834
|
4,994
|
5,157
|
|
-In which: Loan interest expenses
|
1,581
|
2,160
|
2,521
|
4,988
|
5,013
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
8,497
|
15,421
|
9,628
|
12,272
|
16,876
|
|
10. Enterprise administration expenses
|
16,912
|
11,215
|
10,149
|
8,151
|
13,600
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,363
|
25,493
|
2,194
|
12,958
|
11,510
|
|
12. Other income
|
4,163
|
5,278
|
2,158
|
2,738
|
4,824
|
|
13. Other expenses
|
238
|
200
|
499
|
0
|
3,723
|
|
14. Other profit (12)-(13)
|
3,926
|
5,078
|
1,659
|
2,738
|
1,101
|
|
15. Total accounting profit before tax (11)+(14)
|
34,289
|
30,571
|
3,852
|
15,696
|
12,611
|
|
16. Costs of current corporate income tax
|
7,019
|
6,114
|
1,815
|
2,899
|
2,859
|
|
17. Costs of deferred corporate income tax
|
-691
|
|
-1,050
|
174
|
-110
|
|
18. Costs of corporate income tax (16)+(17)
|
6,328
|
6,114
|
765
|
3,072
|
2,750
|
|
19. Profit after corporate income tax (15)-(18)
|
27,961
|
24,457
|
3,087
|
12,623
|
9,861
|
|
20. Interest after tax of shareholders who not control
|
34
|
16
|
-16
|
5
|
-1
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,927
|
24,440
|
3,103
|
12,289
|
9,862
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|