|
1. Total business operating revenue
|
253,593
|
266,100
|
270,142
|
277,710
|
277,061
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
253,593
|
266,100
|
270,142
|
277,710
|
277,061
|
|
4. Cost of goods sold
|
160,355
|
176,355
|
177,039
|
184,924
|
181,391
|
|
5. Gross profit (3)-(4)
|
93,237
|
89,745
|
93,104
|
92,786
|
95,670
|
|
6. Revenue of financial operations
|
247
|
210
|
696
|
1,126
|
1,252
|
|
7. Financial expense
|
4,743
|
3,809
|
3,938
|
2,342
|
2,356
|
|
-In which: Loan interest expenses
|
4,743
|
3,809
|
3,938
|
2,342
|
2,356
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
24,020
|
25,225
|
25,135
|
27,008
|
29,679
|
|
10. Enterprise administration expenses
|
23,816
|
25,724
|
26,373
|
26,012
|
30,822
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,905
|
35,198
|
38,354
|
38,550
|
34,066
|
|
12. Other income
|
2,501
|
1,456
|
1,650
|
1,542
|
3,418
|
|
13. Other expenses
|
1,643
|
1,549
|
2,634
|
2,344
|
2,290
|
|
14. Other profit (12)-(13)
|
859
|
-93
|
-984
|
-802
|
1,129
|
|
15. Total accounting profit before tax (11)+(14)
|
41,764
|
35,105
|
37,370
|
37,749
|
35,194
|
|
16. Costs of current corporate income tax
|
4,915
|
4,520
|
3,884
|
4,332
|
3,997
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,915
|
4,520
|
3,884
|
4,332
|
3,997
|
|
19. Profit after corporate income tax (15)-(18)
|
36,849
|
30,585
|
33,486
|
33,416
|
31,197
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,849
|
30,585
|
33,486
|
33,416
|
31,197
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
