|
1. Total business operating revenue
|
258,788
|
252,080
|
282,496
|
304,676
|
306,756
|
|
2. Deductions of revenue
|
3,783
|
1,110
|
2,683
|
1,863
|
5,053
|
|
3. Net revenues (1)-(2)
|
255,005
|
250,970
|
279,813
|
302,812
|
301,703
|
|
4. Cost of goods sold
|
190,546
|
193,950
|
211,314
|
236,684
|
218,681
|
|
5. Gross profit (3)-(4)
|
64,459
|
57,020
|
68,499
|
66,129
|
83,022
|
|
6. Revenue of financial operations
|
5,454
|
3,423
|
7,698
|
4,030
|
3,804
|
|
7. Financial expense
|
4,637
|
4,433
|
4,367
|
4,290
|
4,446
|
|
-In which: Loan interest expenses
|
4,637
|
4,409
|
4,323
|
4,236
|
4,130
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
4,754
|
3,119
|
3,897
|
4,839
|
4,688
|
|
10. Enterprise administration expenses
|
26,611
|
19,911
|
19,478
|
17,994
|
24,512
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,911
|
32,980
|
48,456
|
43,036
|
53,181
|
|
12. Other income
|
1,554
|
0
|
139
|
1,100
|
109
|
|
13. Other expenses
|
683
|
357
|
12
|
11
|
78
|
|
14. Other profit (12)-(13)
|
871
|
-357
|
127
|
1,089
|
30
|
|
15. Total accounting profit before tax (11)+(14)
|
34,782
|
32,623
|
48,582
|
44,125
|
53,211
|
|
16. Costs of current corporate income tax
|
7,287
|
6,744
|
9,191
|
9,022
|
10,925
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,287
|
6,744
|
9,191
|
9,022
|
10,925
|
|
19. Profit after corporate income tax (15)-(18)
|
27,495
|
25,879
|
39,392
|
35,103
|
42,286
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,495
|
25,879
|
39,392
|
35,103
|
42,286
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|