|
1. Total business operating revenue
|
299,034
|
287,042
|
272,360
|
328,996
|
306,132
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
299,034
|
287,042
|
272,360
|
328,996
|
306,132
|
|
4. Cost of goods sold
|
211,672
|
211,361
|
201,663
|
237,329
|
238,233
|
|
5. Gross profit (3)-(4)
|
87,362
|
75,681
|
70,697
|
91,666
|
67,899
|
|
6. Revenue of financial operations
|
5,475
|
12,595
|
10,539
|
6,629
|
11,367
|
|
7. Financial expense
|
3,124
|
2,566
|
2,288
|
2,167
|
1,957
|
|
-In which: Loan interest expenses
|
2,701
|
2,508
|
2,217
|
2,041
|
1,633
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
53,815
|
35,664
|
39,490
|
39,759
|
56,386
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,898
|
50,047
|
39,458
|
56,370
|
20,923
|
|
12. Other income
|
305
|
123
|
200
|
6,406
|
223
|
|
13. Other expenses
|
0
|
209
|
4
|
115
|
2
|
|
14. Other profit (12)-(13)
|
305
|
-85
|
196
|
6,291
|
220
|
|
15. Total accounting profit before tax (11)+(14)
|
36,203
|
49,962
|
39,654
|
62,661
|
21,143
|
|
16. Costs of current corporate income tax
|
8,122
|
10,952
|
9,225
|
17,961
|
5,592
|
|
17. Costs of deferred corporate income tax
|
-3
|
10
|
0
|
-4,424
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,119
|
10,962
|
9,225
|
13,537
|
5,592
|
|
19. Profit after corporate income tax (15)-(18)
|
28,084
|
39,000
|
30,428
|
49,124
|
15,551
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,084
|
39,000
|
30,428
|
49,124
|
15,551
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|