|
1. Total business operating revenue
|
232,024
|
322,406
|
256,869
|
220,677
|
254,960
|
|
2. Deductions of revenue
|
12,857
|
15,284
|
13,073
|
12,233
|
16,470
|
|
3. Net revenues (1)-(2)
|
219,167
|
307,122
|
243,795
|
208,444
|
238,490
|
|
4. Cost of goods sold
|
213,534
|
301,174
|
240,085
|
201,492
|
232,945
|
|
5. Gross profit (3)-(4)
|
5,633
|
5,948
|
3,710
|
6,952
|
5,545
|
|
6. Revenue of financial operations
|
23,965
|
21,920
|
24,922
|
27,580
|
26,982
|
|
7. Financial expense
|
-10,125
|
-8,442
|
-6,181
|
-6,771
|
-9,770
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
504
|
562
|
508
|
1,045
|
565
|
|
10. Enterprise administration expenses
|
5,897
|
6,051
|
4,198
|
4,522
|
3,660
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,322
|
29,697
|
30,106
|
35,736
|
38,072
|
|
12. Other income
|
|
|
0
|
|
0
|
|
13. Other expenses
|
386
|
385
|
385
|
385
|
385
|
|
14. Other profit (12)-(13)
|
-386
|
-385
|
-385
|
-385
|
-385
|
|
15. Total accounting profit before tax (11)+(14)
|
32,937
|
29,312
|
29,722
|
35,352
|
37,687
|
|
16. Costs of current corporate income tax
|
6,678
|
5,951
|
6,035
|
7,159
|
7,626
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,678
|
5,951
|
6,035
|
7,159
|
7,626
|
|
19. Profit after corporate income tax (15)-(18)
|
26,258
|
23,360
|
23,686
|
28,192
|
30,061
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,258
|
23,360
|
23,686
|
28,192
|
30,061
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|