|
1. Total business operating revenue
|
207,648
|
217,836
|
222,826
|
260,777
|
273,080
|
|
2. Deductions of revenue
|
67
|
23
|
31
|
22
|
35
|
|
3. Net revenues (1)-(2)
|
207,581
|
217,813
|
222,796
|
260,755
|
273,045
|
|
4. Cost of goods sold
|
133,892
|
133,838
|
138,869
|
149,758
|
163,898
|
|
5. Gross profit (3)-(4)
|
73,689
|
83,975
|
83,927
|
110,997
|
109,147
|
|
6. Revenue of financial operations
|
180
|
163
|
533
|
1,165
|
1,627
|
|
7. Financial expense
|
4,618
|
4,373
|
4,138
|
3,789
|
2,948
|
|
-In which: Loan interest expenses
|
4,618
|
4,373
|
4,141
|
3,789
|
2,948
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
27,730
|
31,598
|
29,408
|
28,292
|
30,799
|
|
10. Enterprise administration expenses
|
17,525
|
18,620
|
19,517
|
24,249
|
22,944
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,996
|
29,547
|
31,397
|
55,832
|
54,083
|
|
12. Other income
|
3,411
|
2,362
|
3,430
|
2,045
|
3,557
|
|
13. Other expenses
|
1,585
|
1,348
|
1,105
|
1,032
|
1,252
|
|
14. Other profit (12)-(13)
|
1,825
|
1,014
|
2,326
|
1,013
|
2,305
|
|
15. Total accounting profit before tax (11)+(14)
|
25,821
|
30,561
|
33,723
|
56,846
|
56,388
|
|
16. Costs of current corporate income tax
|
5,199
|
6,183
|
6,808
|
11,437
|
11,367
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,199
|
6,183
|
6,808
|
11,437
|
11,367
|
|
19. Profit after corporate income tax (15)-(18)
|
20,622
|
24,378
|
26,915
|
45,409
|
45,021
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,622
|
24,378
|
26,915
|
45,409
|
45,021
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
