|
1. Total business operating revenue
|
105,336
|
105,399
|
109,623
|
127,924
|
136,484
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
105,336
|
105,399
|
109,623
|
127,924
|
136,484
|
|
4. Cost of goods sold
|
63,618
|
58,256
|
60,692
|
62,701
|
67,464
|
|
5. Gross profit (3)-(4)
|
41,719
|
47,143
|
48,931
|
65,223
|
69,020
|
|
6. Revenue of financial operations
|
13,782
|
9,901
|
8,425
|
9,125
|
5,870
|
|
7. Financial expense
|
6,092
|
5,264
|
4,453
|
3,642
|
2,877
|
|
-In which: Loan interest expenses
|
6,092
|
5,264
|
4,453
|
3,642
|
2,877
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,547
|
15,706
|
22,505
|
19,631
|
19,570
|
|
10. Enterprise administration expenses
|
12,039
|
16,260
|
12,566
|
16,159
|
14,877
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,823
|
19,815
|
17,832
|
34,916
|
37,566
|
|
12. Other income
|
444
|
715
|
598
|
14
|
20
|
|
13. Other expenses
|
1,990
|
896
|
371
|
153
|
91
|
|
14. Other profit (12)-(13)
|
-1,547
|
-181
|
227
|
-139
|
-71
|
|
15. Total accounting profit before tax (11)+(14)
|
22,276
|
19,633
|
18,059
|
34,777
|
37,495
|
|
16. Costs of current corporate income tax
|
2,270
|
2,932
|
2,309
|
3,241
|
2,852
|
|
17. Costs of deferred corporate income tax
|
0
|
-873
|
0
|
0
|
30
|
|
18. Costs of corporate income tax (16)+(17)
|
2,270
|
2,059
|
2,309
|
3,241
|
2,881
|
|
19. Profit after corporate income tax (15)-(18)
|
20,006
|
17,575
|
15,750
|
31,536
|
34,614
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,006
|
17,575
|
15,750
|
31,536
|
34,614
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
