|
1. Total business operating revenue
|
226,948
|
265,760
|
184,976
|
197,560
|
376,796
|
|
2. Deductions of revenue
|
349
|
2,007
|
219
|
1,152
|
4,025
|
|
3. Net revenues (1)-(2)
|
226,598
|
263,753
|
184,757
|
196,408
|
372,771
|
|
4. Cost of goods sold
|
193,446
|
225,141
|
147,023
|
167,297
|
340,594
|
|
5. Gross profit (3)-(4)
|
33,153
|
38,612
|
37,734
|
29,111
|
32,177
|
|
6. Revenue of financial operations
|
1,277
|
1,492
|
825
|
231
|
578
|
|
7. Financial expense
|
3,739
|
5,409
|
5,896
|
4,448
|
5,338
|
|
-In which: Loan interest expenses
|
3,717
|
5,208
|
5,591
|
4,264
|
5,270
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,688
|
4,966
|
5,129
|
3,310
|
2,021
|
|
10. Enterprise administration expenses
|
11,203
|
10,256
|
8,702
|
7,585
|
14,150
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,800
|
19,473
|
18,832
|
13,999
|
11,246
|
|
12. Other income
|
5,307
|
5,106
|
3,801
|
3,719
|
6,317
|
|
13. Other expenses
|
617
|
35
|
236
|
86
|
714
|
|
14. Other profit (12)-(13)
|
4,690
|
5,071
|
3,565
|
3,633
|
5,603
|
|
15. Total accounting profit before tax (11)+(14)
|
19,490
|
24,544
|
22,397
|
17,633
|
16,849
|
|
16. Costs of current corporate income tax
|
3,931
|
4,933
|
4,602
|
3,594
|
3,416
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,931
|
4,933
|
4,602
|
3,594
|
3,416
|
|
19. Profit after corporate income tax (15)-(18)
|
15,559
|
19,611
|
17,795
|
14,039
|
13,434
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,559
|
19,611
|
17,795
|
14,039
|
13,434
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
