|
1. Total business operating revenue
|
260,478
|
268,616
|
279,539
|
262,707
|
308,843
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
260,478
|
268,616
|
279,539
|
262,707
|
308,843
|
|
4. Cost of goods sold
|
199,117
|
209,680
|
205,418
|
202,380
|
237,962
|
|
5. Gross profit (3)-(4)
|
61,362
|
58,936
|
74,122
|
60,326
|
70,881
|
|
6. Revenue of financial operations
|
2,679
|
783
|
3,283
|
852
|
4,026
|
|
7. Financial expense
|
390
|
422
|
326
|
233
|
237
|
|
-In which: Loan interest expenses
|
379
|
370
|
295
|
230
|
204
|
|
8. Profit or loss from joint ventures, associated companies
|
321
|
-350
|
-656
|
-31
|
-755
|
|
9. Cost of sales
|
10,597
|
9,107
|
12,948
|
6,893
|
10,032
|
|
10. Enterprise administration expenses
|
21,255
|
13,091
|
35,189
|
16,217
|
23,517
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,119
|
36,749
|
28,285
|
37,804
|
40,366
|
|
12. Other income
|
74
|
102
|
90
|
53
|
155
|
|
13. Other expenses
|
114
|
535
|
371
|
71
|
164
|
|
14. Other profit (12)-(13)
|
-41
|
-432
|
-281
|
-17
|
-8
|
|
15. Total accounting profit before tax (11)+(14)
|
32,079
|
36,317
|
28,004
|
37,787
|
40,358
|
|
16. Costs of current corporate income tax
|
15,949
|
7,721
|
896
|
7,539
|
18,296
|
|
17. Costs of deferred corporate income tax
|
-9,062
|
|
8,819
|
0
|
-9,737
|
|
18. Costs of corporate income tax (16)+(17)
|
6,887
|
7,721
|
9,715
|
7,539
|
8,559
|
|
19. Profit after corporate income tax (15)-(18)
|
25,192
|
28,595
|
18,289
|
30,248
|
31,799
|
|
20. Interest after tax of shareholders who not control
|
1,650
|
1,665
|
1,589
|
1,379
|
2,003
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,542
|
26,931
|
16,699
|
28,869
|
29,796
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
