|
1. Total business operating revenue
|
229,362
|
266,391
|
254,598
|
278,814
|
330,152
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
229,362
|
266,391
|
254,598
|
278,814
|
330,152
|
|
4. Cost of goods sold
|
172,388
|
202,556
|
190,039
|
223,960
|
263,051
|
|
5. Gross profit (3)-(4)
|
56,974
|
63,835
|
64,559
|
54,854
|
67,101
|
|
6. Revenue of financial operations
|
353
|
381
|
737
|
253
|
51
|
|
7. Financial expense
|
1,191
|
900
|
653
|
3,163
|
2,889
|
|
-In which: Loan interest expenses
|
1,191
|
900
|
653
|
3,163
|
2,889
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
38,274
|
44,391
|
44,865
|
42,973
|
47,121
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,862
|
18,925
|
19,778
|
8,970
|
17,141
|
|
12. Other income
|
84
|
16
|
7
|
468
|
1,716
|
|
13. Other expenses
|
1,896
|
411
|
1,292
|
592
|
1,499
|
|
14. Other profit (12)-(13)
|
-1,812
|
-395
|
-1,285
|
-124
|
217
|
|
15. Total accounting profit before tax (11)+(14)
|
16,049
|
18,530
|
18,493
|
8,847
|
17,358
|
|
16. Costs of current corporate income tax
|
3,993
|
4,395
|
3,499
|
2,188
|
4,397
|
|
17. Costs of deferred corporate income tax
|
-592
|
-494
|
788
|
112
|
129
|
|
18. Costs of corporate income tax (16)+(17)
|
3,401
|
3,901
|
4,287
|
2,300
|
4,526
|
|
19. Profit after corporate income tax (15)-(18)
|
12,648
|
14,629
|
14,206
|
6,547
|
12,832
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,648
|
14,629
|
14,206
|
6,547
|
12,832
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|