|
1. Total business operating revenue
|
219,468
|
194,216
|
337,729
|
210,683
|
237,294
|
|
2. Deductions of revenue
|
530
|
193
|
200
|
217
|
300
|
|
3. Net revenues (1)-(2)
|
218,938
|
194,023
|
337,529
|
210,466
|
236,994
|
|
4. Cost of goods sold
|
132,404
|
116,245
|
200,108
|
119,270
|
135,120
|
|
5. Gross profit (3)-(4)
|
86,534
|
77,778
|
137,421
|
91,197
|
101,874
|
|
6. Revenue of financial operations
|
7,912
|
1,344
|
2,969
|
2,360
|
4,828
|
|
7. Financial expense
|
798
|
1,012
|
1,758
|
1,483
|
1,310
|
|
-In which: Loan interest expenses
|
-81
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
468
|
291
|
491
|
448
|
75
|
|
9. Cost of sales
|
40,929
|
31,795
|
73,594
|
37,426
|
51,068
|
|
10. Enterprise administration expenses
|
19,519
|
18,052
|
25,907
|
24,372
|
26,244
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,667
|
28,554
|
39,622
|
30,723
|
28,155
|
|
12. Other income
|
299
|
169
|
368
|
179
|
254
|
|
13. Other expenses
|
221
|
177
|
1,299
|
290
|
211
|
|
14. Other profit (12)-(13)
|
79
|
-8
|
-932
|
-111
|
43
|
|
15. Total accounting profit before tax (11)+(14)
|
33,746
|
28,546
|
38,690
|
30,612
|
28,198
|
|
16. Costs of current corporate income tax
|
5,028
|
5,400
|
9,054
|
4,767
|
8,130
|
|
17. Costs of deferred corporate income tax
|
647
|
552
|
-1,438
|
1,728
|
-1,882
|
|
18. Costs of corporate income tax (16)+(17)
|
5,676
|
5,952
|
7,616
|
6,496
|
6,248
|
|
19. Profit after corporate income tax (15)-(18)
|
28,070
|
22,595
|
31,074
|
24,117
|
21,950
|
|
20. Interest after tax of shareholders who not control
|
399
|
-103
|
684
|
89
|
78
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,672
|
22,698
|
30,390
|
24,027
|
21,872
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
