|
1. Total business operating revenue
|
303,401
|
325,024
|
340,497
|
364,992
|
353,258
|
|
2. Deductions of revenue
|
32
|
195
|
403
|
27
|
49
|
|
3. Net revenues (1)-(2)
|
303,369
|
324,829
|
340,094
|
364,964
|
353,210
|
|
4. Cost of goods sold
|
263,115
|
277,142
|
292,097
|
314,913
|
307,878
|
|
5. Gross profit (3)-(4)
|
40,255
|
47,688
|
47,998
|
50,052
|
45,332
|
|
6. Revenue of financial operations
|
830
|
304
|
78
|
158
|
291
|
|
7. Financial expense
|
906
|
2,353
|
4,918
|
4,118
|
2,206
|
|
-In which: Loan interest expenses
|
906
|
2,353
|
4,918
|
4,118
|
2,206
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
11,748
|
13,517
|
14,438
|
15,477
|
14,313
|
|
10. Enterprise administration expenses
|
11,775
|
12,085
|
13,719
|
13,599
|
14,275
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,656
|
20,036
|
15,001
|
17,015
|
14,828
|
|
12. Other income
|
571
|
319
|
52
|
38
|
10,146
|
|
13. Other expenses
|
3
|
2,805
|
464
|
1,269
|
1,910
|
|
14. Other profit (12)-(13)
|
568
|
-2,486
|
-412
|
-1,231
|
8,236
|
|
15. Total accounting profit before tax (11)+(14)
|
17,224
|
17,550
|
14,589
|
15,784
|
23,065
|
|
16. Costs of current corporate income tax
|
3,535
|
3,536
|
3,109
|
3,374
|
4,667
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,535
|
3,536
|
3,109
|
3,374
|
4,667
|
|
19. Profit after corporate income tax (15)-(18)
|
13,689
|
14,014
|
11,480
|
12,410
|
18,397
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,689
|
14,014
|
11,480
|
12,410
|
18,397
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
