|
1. Total business operating revenue
|
124,426
|
123,547
|
125,092
|
137,497
|
135,627
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
124,426
|
123,547
|
125,092
|
137,497
|
135,627
|
|
4. Cost of goods sold
|
90,196
|
75,471
|
76,701
|
86,070
|
84,204
|
|
5. Gross profit (3)-(4)
|
34,230
|
48,076
|
48,391
|
51,427
|
51,422
|
|
6. Revenue of financial operations
|
6,792
|
3,617
|
291
|
8,577
|
293
|
|
7. Financial expense
|
983
|
828
|
522
|
899
|
1,333
|
|
-In which: Loan interest expenses
|
983
|
828
|
522
|
899
|
1,333
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
863
|
1,244
|
1,093
|
1,055
|
1,693
|
|
10. Enterprise administration expenses
|
10,064
|
13,819
|
13,419
|
12,193
|
10,255
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,112
|
35,802
|
33,648
|
45,857
|
38,435
|
|
12. Other income
|
56
|
1,864
|
397
|
60
|
2,855
|
|
13. Other expenses
|
6
|
10,023
|
875
|
3,737
|
145
|
|
14. Other profit (12)-(13)
|
50
|
-8,160
|
-479
|
-3,677
|
2,709
|
|
15. Total accounting profit before tax (11)+(14)
|
29,162
|
27,642
|
33,169
|
42,180
|
41,144
|
|
16. Costs of current corporate income tax
|
4,623
|
7,214
|
6,682
|
7,561
|
8,326
|
|
17. Costs of deferred corporate income tax
|
58
|
-1,854
|
58
|
55
|
72
|
|
18. Costs of corporate income tax (16)+(17)
|
4,682
|
5,360
|
6,741
|
7,616
|
8,399
|
|
19. Profit after corporate income tax (15)-(18)
|
24,480
|
22,282
|
26,428
|
34,564
|
32,745
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,480
|
22,282
|
26,428
|
34,564
|
32,745
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|