1. Total business operating revenue
|
198,285
|
176,830
|
208,200
|
213,640
|
212,130
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
198,285
|
176,830
|
208,200
|
213,640
|
212,130
|
4. Cost of goods sold
|
156,163
|
142,794
|
165,344
|
174,873
|
165,772
|
5. Gross profit (3)-(4)
|
42,122
|
34,036
|
42,856
|
38,767
|
46,358
|
6. Revenue of financial operations
|
215
|
115
|
153
|
215
|
705
|
7. Financial expense
|
6,088
|
5,457
|
4,984
|
4,801
|
4,927
|
-In which: Loan interest expenses
|
6,088
|
5,457
|
4,984
|
4,801
|
4,927
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
2
|
9
|
20
|
19
|
19
|
10. Enterprise administration expenses
|
20,844
|
13,468
|
15,382
|
18,084
|
27,517
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,402
|
15,217
|
22,622
|
16,078
|
14,600
|
12. Other income
|
46
|
2,452
|
2
|
42
|
74
|
13. Other expenses
|
256
|
563
|
154
|
151
|
195
|
14. Other profit (12)-(13)
|
-210
|
1,889
|
-152
|
-110
|
-121
|
15. Total accounting profit before tax (11)+(14)
|
15,193
|
17,106
|
22,470
|
15,969
|
14,479
|
16. Costs of current corporate income tax
|
2,691
|
3,611
|
4,555
|
3,224
|
2,648
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,691
|
3,611
|
4,555
|
3,224
|
2,648
|
19. Profit after corporate income tax (15)-(18)
|
12,501
|
13,495
|
17,915
|
12,745
|
11,832
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,501
|
13,495
|
17,915
|
12,745
|
11,832
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|