1. Total business operating revenue
|
269,620
|
256,146
|
245,851
|
232,024
|
322,406
|
2. Deductions of revenue
|
18,383
|
10,922
|
12,552
|
12,857
|
15,284
|
3. Net revenues (1)-(2)
|
251,237
|
245,224
|
233,299
|
219,167
|
307,122
|
4. Cost of goods sold
|
245,080
|
239,185
|
227,847
|
213,534
|
301,174
|
5. Gross profit (3)-(4)
|
6,157
|
6,039
|
5,451
|
5,633
|
5,948
|
6. Revenue of financial operations
|
35,632
|
25,629
|
25,952
|
23,965
|
21,920
|
7. Financial expense
|
-10,023
|
-7,865
|
8,963
|
-10,125
|
-8,442
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
509
|
507
|
744
|
504
|
562
|
10. Enterprise administration expenses
|
7,073
|
6,443
|
7,537
|
5,897
|
6,051
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,231
|
32,583
|
14,159
|
33,322
|
29,697
|
12. Other income
|
|
|
0
|
|
|
13. Other expenses
|
385
|
385
|
385
|
386
|
385
|
14. Other profit (12)-(13)
|
-385
|
-385
|
-385
|
-386
|
-385
|
15. Total accounting profit before tax (11)+(14)
|
43,846
|
32,198
|
13,774
|
32,937
|
29,312
|
16. Costs of current corporate income tax
|
8,850
|
6,529
|
2,844
|
6,678
|
5,951
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,850
|
6,529
|
2,844
|
6,678
|
5,951
|
19. Profit after corporate income tax (15)-(18)
|
34,996
|
25,670
|
10,930
|
26,258
|
23,360
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,996
|
25,670
|
10,930
|
26,258
|
23,360
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|