|
1. Total business operating revenue
|
122,751
|
138,051
|
141,196
|
144,772
|
159,337
|
|
2. Deductions of revenue
|
27
|
138
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
122,724
|
137,914
|
141,196
|
144,772
|
159,337
|
|
4. Cost of goods sold
|
83,185
|
91,559
|
99,517
|
99,791
|
108,367
|
|
5. Gross profit (3)-(4)
|
39,538
|
46,355
|
41,680
|
44,981
|
50,970
|
|
6. Revenue of financial operations
|
1,954
|
3,174
|
3,453
|
3,246
|
3,591
|
|
7. Financial expense
|
4,524
|
4,074
|
3,722
|
3,136
|
2,781
|
|
-In which: Loan interest expenses
|
0
|
0
|
1,863
|
1,587
|
1,458
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
22,795
|
24,145
|
24,108
|
23,755
|
24,745
|
|
10. Enterprise administration expenses
|
9,462
|
10,769
|
12,063
|
11,853
|
13,187
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,711
|
10,540
|
5,239
|
9,483
|
13,849
|
|
12. Other income
|
993
|
1,034
|
1,041
|
991
|
1,503
|
|
13. Other expenses
|
967
|
1,011
|
1,120
|
994
|
1,161
|
|
14. Other profit (12)-(13)
|
27
|
23
|
-79
|
-3
|
342
|
|
15. Total accounting profit before tax (11)+(14)
|
4,738
|
10,564
|
5,160
|
9,480
|
14,191
|
|
16. Costs of current corporate income tax
|
367
|
971
|
737
|
1,997
|
2,838
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
367
|
971
|
737
|
1,997
|
2,838
|
|
19. Profit after corporate income tax (15)-(18)
|
4,371
|
9,593
|
4,424
|
7,483
|
11,353
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,371
|
9,593
|
4,424
|
7,483
|
11,353
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
