|
1. Total business operating revenue
|
233,387
|
222,321
|
235,394
|
224,005
|
233,222
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
233,387
|
222,321
|
235,394
|
224,005
|
233,222
|
|
4. Cost of goods sold
|
155,159
|
147,460
|
154,297
|
156,794
|
157,878
|
|
5. Gross profit (3)-(4)
|
78,228
|
74,860
|
81,097
|
67,211
|
75,344
|
|
6. Revenue of financial operations
|
595
|
158
|
418
|
70
|
399
|
|
7. Financial expense
|
|
|
|
0
|
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
43,508
|
35,437
|
50,532
|
39,672
|
38,905
|
|
10. Enterprise administration expenses
|
25,490
|
24,633
|
19,408
|
22,322
|
26,033
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,825
|
14,949
|
11,574
|
5,287
|
10,805
|
|
12. Other income
|
51
|
8
|
1
|
23
|
48
|
|
13. Other expenses
|
0
|
|
8
|
102
|
59
|
|
14. Other profit (12)-(13)
|
51
|
8
|
-7
|
-79
|
-11
|
|
15. Total accounting profit before tax (11)+(14)
|
9,876
|
14,957
|
11,567
|
5,208
|
10,794
|
|
16. Costs of current corporate income tax
|
2,982
|
2,193
|
3,309
|
2,089
|
2,314
|
|
17. Costs of deferred corporate income tax
|
-29
|
912
|
-876
|
14
|
712
|
|
18. Costs of corporate income tax (16)+(17)
|
2,952
|
3,105
|
2,433
|
2,103
|
3,025
|
|
19. Profit after corporate income tax (15)-(18)
|
6,924
|
11,852
|
9,134
|
3,105
|
7,768
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,924
|
11,852
|
9,134
|
3,105
|
7,768
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|