|
1. Total business operating revenue
|
317,312
|
348,125
|
335,507
|
341,819
|
325,311
|
|
2. Deductions of revenue
|
3
|
0
|
|
2
|
6
|
|
3. Net revenues (1)-(2)
|
317,308
|
348,125
|
335,507
|
341,818
|
325,305
|
|
4. Cost of goods sold
|
208,049
|
219,550
|
217,183
|
225,991
|
212,097
|
|
5. Gross profit (3)-(4)
|
109,260
|
128,574
|
118,324
|
115,826
|
113,208
|
|
6. Revenue of financial operations
|
28
|
22
|
26
|
30
|
31
|
|
7. Financial expense
|
758
|
640
|
1,429
|
1,869
|
2,438
|
|
-In which: Loan interest expenses
|
758
|
640
|
1,429
|
1,869
|
2,438
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
57,391
|
65,712
|
63,244
|
54,213
|
62,927
|
|
10. Enterprise administration expenses
|
36,797
|
41,375
|
40,618
|
40,675
|
35,204
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,343
|
20,870
|
13,059
|
19,099
|
12,671
|
|
12. Other income
|
870
|
958
|
950
|
11,476
|
899
|
|
13. Other expenses
|
859
|
2,567
|
709
|
1,576
|
966
|
|
14. Other profit (12)-(13)
|
11
|
-1,608
|
241
|
9,899
|
-67
|
|
15. Total accounting profit before tax (11)+(14)
|
14,354
|
19,261
|
13,300
|
28,998
|
12,604
|
|
16. Costs of current corporate income tax
|
2,736
|
3,776
|
2,674
|
5,881
|
2,557
|
|
17. Costs of deferred corporate income tax
|
155
|
97
|
36
|
14
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,891
|
3,874
|
2,711
|
5,895
|
2,557
|
|
19. Profit after corporate income tax (15)-(18)
|
11,463
|
15,387
|
10,590
|
23,103
|
10,047
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,463
|
15,387
|
10,590
|
23,103
|
10,047
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|