|
1. Total business operating revenue
|
115,763
|
130,308
|
100,776
|
148,369
|
149,073
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
115,763
|
130,308
|
100,776
|
148,369
|
149,073
|
|
4. Cost of goods sold
|
49,062
|
53,835
|
47,490
|
50,971
|
52,917
|
|
5. Gross profit (3)-(4)
|
66,701
|
76,474
|
53,286
|
97,397
|
96,157
|
|
6. Revenue of financial operations
|
3,383
|
2,927
|
999
|
2,682
|
2,560
|
|
7. Financial expense
|
5,732
|
5,099
|
4,175
|
5,292
|
4,728
|
|
-In which: Loan interest expenses
|
5,072
|
4,754
|
4,851
|
4,883
|
4,829
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
15,289
|
15,714
|
12,725
|
20,997
|
21,121
|
|
10. Enterprise administration expenses
|
23,038
|
24,396
|
32,098
|
26,987
|
27,811
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,024
|
34,192
|
5,285
|
46,803
|
45,056
|
|
12. Other income
|
192
|
360
|
723
|
326
|
8
|
|
13. Other expenses
|
138
|
376
|
1,095
|
40
|
1,177
|
|
14. Other profit (12)-(13)
|
54
|
-16
|
-372
|
286
|
-1,169
|
|
15. Total accounting profit before tax (11)+(14)
|
26,079
|
34,177
|
4,913
|
47,089
|
43,887
|
|
16. Costs of current corporate income tax
|
7,690
|
9,125
|
4,099
|
11,742
|
11,162
|
|
17. Costs of deferred corporate income tax
|
-682
|
-682
|
-682
|
-682
|
-682
|
|
18. Costs of corporate income tax (16)+(17)
|
7,008
|
8,443
|
3,417
|
11,060
|
10,480
|
|
19. Profit after corporate income tax (15)-(18)
|
19,070
|
25,734
|
1,495
|
36,030
|
33,407
|
|
20. Interest after tax of shareholders who not control
|
13,866
|
16,569
|
5,142
|
21,537
|
20,682
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,205
|
9,165
|
-3,647
|
14,492
|
12,726
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|