|
1. Total business operating revenue
|
135,627
|
132,478
|
138,923
|
157,930
|
152,534
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
135,627
|
132,478
|
138,923
|
157,930
|
152,534
|
|
4. Cost of goods sold
|
84,204
|
77,811
|
82,505
|
102,990
|
92,992
|
|
5. Gross profit (3)-(4)
|
51,422
|
54,667
|
56,419
|
54,941
|
59,542
|
|
6. Revenue of financial operations
|
293
|
19,242
|
396
|
583
|
36,761
|
|
7. Financial expense
|
1,333
|
1,305
|
976
|
1,484
|
1,867
|
|
-In which: Loan interest expenses
|
1,333
|
1,305
|
976
|
1,484
|
1,867
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
1,693
|
1,156
|
1,115
|
1,374
|
1,494
|
|
10. Enterprise administration expenses
|
10,255
|
19,382
|
14,384
|
12,699
|
15,635
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,435
|
52,066
|
40,341
|
39,967
|
77,307
|
|
12. Other income
|
2,855
|
4,118
|
25
|
81
|
1,471
|
|
13. Other expenses
|
145
|
1,332
|
83
|
0
|
305
|
|
14. Other profit (12)-(13)
|
2,709
|
2,786
|
-58
|
81
|
1,165
|
|
15. Total accounting profit before tax (11)+(14)
|
41,144
|
54,852
|
40,284
|
40,049
|
78,473
|
|
16. Costs of current corporate income tax
|
8,326
|
7,535
|
8,100
|
8,236
|
8,456
|
|
17. Costs of deferred corporate income tax
|
72
|
78
|
60
|
60
|
120
|
|
18. Costs of corporate income tax (16)+(17)
|
8,399
|
7,613
|
8,160
|
8,296
|
8,576
|
|
19. Profit after corporate income tax (15)-(18)
|
32,745
|
47,238
|
32,123
|
31,753
|
69,897
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,745
|
47,238
|
32,123
|
31,753
|
69,897
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|