|
1. Total business operating revenue
|
224,082
|
234,388
|
216,744
|
217,334
|
214,198
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
224,082
|
234,388
|
216,744
|
217,334
|
214,198
|
|
4. Cost of goods sold
|
180,850
|
182,189
|
170,039
|
168,540
|
167,350
|
|
5. Gross profit (3)-(4)
|
43,233
|
52,199
|
46,705
|
48,794
|
46,848
|
|
6. Revenue of financial operations
|
2,878
|
3,211
|
3,346
|
2,300
|
2,372
|
|
7. Financial expense
|
8,330
|
7,946
|
7,933
|
8,724
|
8,509
|
|
-In which: Loan interest expenses
|
8,330
|
7,936
|
7,922
|
8,718
|
8,508
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
16,344
|
17,701
|
17,637
|
17,239
|
18,029
|
|
10. Enterprise administration expenses
|
19,465
|
19,829
|
18,808
|
21,250
|
19,903
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,971
|
9,934
|
5,673
|
3,881
|
2,779
|
|
12. Other income
|
25,636
|
8,089
|
7,681
|
7,729
|
5,526
|
|
13. Other expenses
|
1,859
|
619
|
1,057
|
412
|
494
|
|
14. Other profit (12)-(13)
|
23,777
|
7,470
|
6,624
|
7,316
|
5,032
|
|
15. Total accounting profit before tax (11)+(14)
|
25,748
|
17,404
|
12,297
|
11,198
|
7,811
|
|
16. Costs of current corporate income tax
|
1,598
|
3,244
|
2,354
|
1,949
|
4,028
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
-1,156
|
|
18. Costs of corporate income tax (16)+(17)
|
1,598
|
3,244
|
2,354
|
1,949
|
2,872
|
|
19. Profit after corporate income tax (15)-(18)
|
24,151
|
14,160
|
9,943
|
9,249
|
4,939
|
|
20. Interest after tax of shareholders who not control
|
-4
|
12
|
5
|
15
|
2
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,155
|
14,148
|
9,937
|
9,234
|
4,937
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|