|
1. Total business operating revenue
|
212,130
|
187,348
|
223,771
|
235,983
|
221,511
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
212,130
|
187,348
|
223,771
|
235,983
|
221,511
|
|
4. Cost of goods sold
|
165,772
|
145,146
|
178,519
|
199,318
|
171,999
|
|
5. Gross profit (3)-(4)
|
46,358
|
42,203
|
45,252
|
36,665
|
49,512
|
|
6. Revenue of financial operations
|
705
|
232
|
550
|
449
|
373
|
|
7. Financial expense
|
4,927
|
5,032
|
4,922
|
4,973
|
5,096
|
|
-In which: Loan interest expenses
|
4,927
|
5,032
|
4,922
|
4,973
|
5,096
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
19
|
15
|
19
|
144
|
113
|
|
10. Enterprise administration expenses
|
27,517
|
19,564
|
17,923
|
18,195
|
25,337
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,600
|
17,824
|
22,938
|
13,802
|
19,339
|
|
12. Other income
|
74
|
6
|
2
|
5,835
|
4,561
|
|
13. Other expenses
|
195
|
86
|
407
|
1,200
|
654
|
|
14. Other profit (12)-(13)
|
-121
|
-80
|
-405
|
4,635
|
3,908
|
|
15. Total accounting profit before tax (11)+(14)
|
14,479
|
17,744
|
22,533
|
18,437
|
23,247
|
|
16. Costs of current corporate income tax
|
2,648
|
3,566
|
4,579
|
3,728
|
3,948
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,648
|
3,566
|
4,579
|
3,728
|
3,948
|
|
19. Profit after corporate income tax (15)-(18)
|
11,832
|
14,178
|
17,954
|
14,709
|
19,299
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,832
|
14,178
|
17,954
|
14,709
|
19,299
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|