1. Total business operating revenue
|
183,574
|
170,738
|
209,250
|
195,158
|
215,009
|
2. Deductions of revenue
|
5,476
|
8,343
|
11,553
|
1,405
|
7,439
|
3. Net revenues (1)-(2)
|
178,098
|
162,395
|
197,696
|
193,753
|
207,569
|
4. Cost of goods sold
|
149,800
|
134,444
|
165,086
|
165,721
|
172,806
|
5. Gross profit (3)-(4)
|
28,299
|
27,951
|
32,611
|
28,032
|
34,763
|
6. Revenue of financial operations
|
417
|
573
|
218
|
1,809
|
1,240
|
7. Financial expense
|
3,902
|
3,089
|
3,125
|
2,480
|
2,554
|
-In which: Loan interest expenses
|
2,610
|
3,021
|
2,809
|
2,352
|
2,441
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
2,982
|
3,804
|
3,874
|
3,222
|
4,090
|
10. Enterprise administration expenses
|
6,321
|
6,517
|
6,790
|
6,444
|
7,686
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,511
|
15,114
|
19,039
|
17,695
|
21,673
|
12. Other income
|
10
|
13
|
159
|
31
|
33
|
13. Other expenses
|
0
|
4
|
35
|
1
|
|
14. Other profit (12)-(13)
|
9
|
9
|
124
|
31
|
33
|
15. Total accounting profit before tax (11)+(14)
|
15,521
|
15,122
|
19,164
|
17,726
|
21,706
|
16. Costs of current corporate income tax
|
366
|
3,024
|
4,518
|
4,916
|
4,341
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
366
|
3,024
|
4,518
|
4,916
|
4,341
|
19. Profit after corporate income tax (15)-(18)
|
15,155
|
12,098
|
14,645
|
12,810
|
17,365
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,155
|
12,098
|
14,645
|
12,810
|
17,365
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|