|
1. Total business operating revenue
|
266,334
|
321,659
|
356,634
|
388,615
|
376,303
|
|
2. Deductions of revenue
|
2,453
|
2,318
|
2,285
|
1,563
|
1,761
|
|
3. Net revenues (1)-(2)
|
263,881
|
319,341
|
354,349
|
387,052
|
374,543
|
|
4. Cost of goods sold
|
225,982
|
272,925
|
298,011
|
336,035
|
317,674
|
|
5. Gross profit (3)-(4)
|
37,900
|
46,416
|
56,337
|
51,018
|
56,869
|
|
6. Revenue of financial operations
|
351
|
4,506
|
928
|
915
|
742
|
|
7. Financial expense
|
2,900
|
3,964
|
5,750
|
6,743
|
3,304
|
|
-In which: Loan interest expenses
|
2,989
|
3,135
|
5,517
|
6,743
|
3,304
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
11,897
|
15,124
|
13,048
|
14,383
|
16,579
|
|
10. Enterprise administration expenses
|
21,226
|
22,460
|
22,765
|
22,144
|
24,225
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,227
|
9,375
|
15,702
|
8,662
|
13,502
|
|
12. Other income
|
326
|
1,458
|
61
|
127
|
362
|
|
13. Other expenses
|
172
|
|
4
|
436
|
118
|
|
14. Other profit (12)-(13)
|
155
|
1,458
|
58
|
-309
|
244
|
|
15. Total accounting profit before tax (11)+(14)
|
2,382
|
10,833
|
15,760
|
8,353
|
13,746
|
|
16. Costs of current corporate income tax
|
627
|
2,233
|
3,218
|
1,853
|
2,937
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
627
|
2,233
|
3,218
|
1,853
|
2,937
|
|
19. Profit after corporate income tax (15)-(18)
|
1,755
|
8,600
|
12,542
|
6,501
|
10,810
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,755
|
8,600
|
12,542
|
6,501
|
10,810
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
