|
1. Total business operating revenue
|
337,880
|
360,147
|
275,204
|
306,121
|
359,749
|
|
2. Deductions of revenue
|
179
|
8,563
|
344
|
0
|
266
|
|
3. Net revenues (1)-(2)
|
337,701
|
351,584
|
274,860
|
306,121
|
359,484
|
|
4. Cost of goods sold
|
232,489
|
215,380
|
168,981
|
179,851
|
257,553
|
|
5. Gross profit (3)-(4)
|
105,212
|
136,204
|
105,880
|
126,270
|
101,931
|
|
6. Revenue of financial operations
|
1,550
|
1,728
|
999
|
21
|
1,494
|
|
7. Financial expense
|
389
|
229
|
398
|
1,864
|
1,508
|
|
-In which: Loan interest expenses
|
389
|
199
|
318
|
1,864
|
1,508
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
1,338
|
890
|
|
9. Cost of sales
|
14,685
|
20,606
|
19,505
|
20,125
|
9,337
|
|
10. Enterprise administration expenses
|
68,040
|
89,355
|
75,656
|
96,415
|
71,834
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,648
|
27,742
|
11,319
|
9,226
|
21,636
|
|
12. Other income
|
145
|
982
|
493
|
109
|
3
|
|
13. Other expenses
|
1,341
|
1,260
|
249
|
1,803
|
1,377
|
|
14. Other profit (12)-(13)
|
-1,196
|
-278
|
243
|
-1,693
|
-1,374
|
|
15. Total accounting profit before tax (11)+(14)
|
22,451
|
27,464
|
11,562
|
7,533
|
20,262
|
|
16. Costs of current corporate income tax
|
978
|
1,136
|
373
|
248
|
1,045
|
|
17. Costs of deferred corporate income tax
|
237
|
237
|
237
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,215
|
1,373
|
610
|
248
|
1,045
|
|
19. Profit after corporate income tax (15)-(18)
|
21,236
|
26,091
|
10,952
|
7,285
|
19,217
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-136
|
-456
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,236
|
26,091
|
10,952
|
7,421
|
19,673
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
