|
1. Total business operating revenue
|
215,009
|
206,447
|
239,080
|
240,224
|
265,703
|
|
2. Deductions of revenue
|
7,439
|
4,823
|
10,150
|
3,527
|
8,535
|
|
3. Net revenues (1)-(2)
|
207,569
|
201,624
|
228,930
|
236,698
|
257,168
|
|
4. Cost of goods sold
|
172,806
|
167,958
|
193,326
|
205,494
|
217,524
|
|
5. Gross profit (3)-(4)
|
34,763
|
33,666
|
35,604
|
31,203
|
39,645
|
|
6. Revenue of financial operations
|
1,240
|
911
|
1,220
|
2,579
|
1,654
|
|
7. Financial expense
|
2,554
|
2,266
|
1,714
|
1,598
|
2,034
|
|
-In which: Loan interest expenses
|
2,441
|
2,144
|
1,695
|
1,421
|
1,875
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
4,090
|
3,812
|
4,149
|
3,587
|
3,666
|
|
10. Enterprise administration expenses
|
7,686
|
8,615
|
8,689
|
7,713
|
9,289
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,673
|
19,884
|
22,272
|
20,885
|
26,309
|
|
12. Other income
|
33
|
30
|
11
|
107
|
10
|
|
13. Other expenses
|
|
0
|
10
|
534
|
17
|
|
14. Other profit (12)-(13)
|
33
|
30
|
0
|
-427
|
-7
|
|
15. Total accounting profit before tax (11)+(14)
|
21,706
|
19,914
|
22,272
|
20,458
|
26,302
|
|
16. Costs of current corporate income tax
|
4,341
|
4,009
|
5,126
|
4,374
|
5,260
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,341
|
4,009
|
5,126
|
4,374
|
5,260
|
|
19. Profit after corporate income tax (15)-(18)
|
17,365
|
15,906
|
17,146
|
16,083
|
21,042
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,365
|
15,906
|
17,146
|
16,083
|
21,042
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|