|
1. Total business operating revenue
|
109,786
|
98,723
|
156,339
|
147,252
|
219,741
|
|
2. Deductions of revenue
|
|
4,722
|
12,487
|
14,192
|
14,975
|
|
3. Net revenues (1)-(2)
|
109,786
|
94,001
|
143,852
|
133,060
|
204,766
|
|
4. Cost of goods sold
|
73,968
|
59,870
|
91,509
|
85,682
|
135,396
|
|
5. Gross profit (3)-(4)
|
35,818
|
34,131
|
52,343
|
47,378
|
69,371
|
|
6. Revenue of financial operations
|
244
|
100
|
541
|
298
|
439
|
|
7. Financial expense
|
3,302
|
2,891
|
3,475
|
3,347
|
6,296
|
|
-In which: Loan interest expenses
|
3,302
|
2,891
|
3,475
|
3,347
|
5,891
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
14,880
|
13,786
|
23,323
|
17,651
|
26,834
|
|
10. Enterprise administration expenses
|
8,519
|
6,248
|
6,002
|
6,287
|
7,375
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,360
|
11,305
|
20,085
|
20,391
|
29,305
|
|
12. Other income
|
244
|
|
0
|
|
609
|
|
13. Other expenses
|
69
|
82
|
82
|
37
|
430
|
|
14. Other profit (12)-(13)
|
176
|
-82
|
-82
|
-37
|
179
|
|
15. Total accounting profit before tax (11)+(14)
|
9,536
|
11,223
|
20,002
|
20,354
|
29,484
|
|
16. Costs of current corporate income tax
|
2,055
|
2,352
|
4,065
|
4,212
|
6,172
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,055
|
2,352
|
4,065
|
4,212
|
6,172
|
|
19. Profit after corporate income tax (15)-(18)
|
7,481
|
8,870
|
15,937
|
16,142
|
23,312
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
-15
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,481
|
8,870
|
15,937
|
16,142
|
23,327
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|