|
1. Total business operating revenue
|
112,004
|
106,182
|
121,323
|
129,584
|
117,911
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
112,004
|
106,182
|
121,323
|
129,584
|
117,911
|
|
4. Cost of goods sold
|
74,858
|
77,129
|
82,673
|
86,765
|
78,297
|
|
5. Gross profit (3)-(4)
|
37,147
|
29,053
|
38,651
|
42,819
|
39,614
|
|
6. Revenue of financial operations
|
373
|
215
|
1,016
|
166
|
163
|
|
7. Financial expense
|
2,226
|
2,472
|
1,865
|
2,214
|
1,740
|
|
-In which: Loan interest expenses
|
|
2,472
|
1,865
|
2,214
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
8,589
|
10,394
|
11,571
|
14,516
|
7,997
|
|
10. Enterprise administration expenses
|
7,600
|
9,492
|
6,926
|
6,751
|
10,643
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,105
|
6,910
|
19,305
|
19,505
|
19,397
|
|
12. Other income
|
3,257
|
|
250
|
39
|
398
|
|
13. Other expenses
|
2,300
|
-4,444
|
|
|
198
|
|
14. Other profit (12)-(13)
|
957
|
4,444
|
250
|
39
|
200
|
|
15. Total accounting profit before tax (11)+(14)
|
20,061
|
11,353
|
19,555
|
19,544
|
19,597
|
|
16. Costs of current corporate income tax
|
-3,447
|
1,135
|
1,955
|
1,954
|
1,964
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-3,447
|
1,135
|
1,955
|
1,954
|
1,964
|
|
19. Profit after corporate income tax (15)-(18)
|
23,508
|
10,218
|
17,599
|
17,589
|
17,633
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,508
|
10,218
|
17,599
|
17,589
|
17,633
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|