|
1. Total business operating revenue
|
235,983
|
221,511
|
232,473
|
278,170
|
287,405
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
235,983
|
221,511
|
232,473
|
278,170
|
287,405
|
|
4. Cost of goods sold
|
199,318
|
171,999
|
182,083
|
215,633
|
224,350
|
|
5. Gross profit (3)-(4)
|
36,665
|
49,512
|
50,390
|
62,537
|
63,056
|
|
6. Revenue of financial operations
|
449
|
373
|
147
|
16
|
154
|
|
7. Financial expense
|
4,973
|
5,096
|
5,076
|
5,318
|
7,249
|
|
-In which: Loan interest expenses
|
4,973
|
5,096
|
5,076
|
|
7,249
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
144
|
113
|
236
|
385
|
389
|
|
10. Enterprise administration expenses
|
18,195
|
25,337
|
25,001
|
25,841
|
24,704
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,802
|
19,339
|
20,224
|
31,008
|
30,866
|
|
12. Other income
|
5,835
|
4,561
|
2
|
7
|
199
|
|
13. Other expenses
|
1,200
|
654
|
34
|
1,601
|
156
|
|
14. Other profit (12)-(13)
|
4,635
|
3,908
|
-32
|
-1,594
|
43
|
|
15. Total accounting profit before tax (11)+(14)
|
18,437
|
23,247
|
20,192
|
29,414
|
30,910
|
|
16. Costs of current corporate income tax
|
3,728
|
3,948
|
4,045
|
6,222
|
6,213
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,728
|
3,948
|
4,045
|
6,222
|
6,213
|
|
19. Profit after corporate income tax (15)-(18)
|
14,709
|
19,299
|
16,147
|
23,192
|
24,697
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,709
|
19,299
|
16,147
|
23,192
|
24,697
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|