|
1. Total business operating revenue
|
150,234
|
149,444
|
141,513
|
142,783
|
146,218
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
150,234
|
149,444
|
141,513
|
142,783
|
146,218
|
|
4. Cost of goods sold
|
111,906
|
110,553
|
101,593
|
105,862
|
109,499
|
|
5. Gross profit (3)-(4)
|
38,328
|
38,891
|
39,920
|
36,921
|
36,718
|
|
6. Revenue of financial operations
|
1,323
|
1,300
|
1,020
|
1,044
|
1,197
|
|
7. Financial expense
|
7,727
|
6,157
|
6,695
|
5,396
|
4,644
|
|
-In which: Loan interest expenses
|
7,809
|
6,215
|
6,130
|
5,209
|
4,566
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,927
|
1,943
|
1,886
|
1,722
|
408
|
|
10. Enterprise administration expenses
|
14,965
|
16,220
|
16,096
|
16,183
|
17,265
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,032
|
15,871
|
16,264
|
14,664
|
15,599
|
|
12. Other income
|
836
|
235
|
180
|
210
|
214
|
|
13. Other expenses
|
525
|
47
|
99
|
0
|
1
|
|
14. Other profit (12)-(13)
|
312
|
187
|
81
|
210
|
214
|
|
15. Total accounting profit before tax (11)+(14)
|
15,344
|
16,059
|
16,344
|
14,874
|
15,812
|
|
16. Costs of current corporate income tax
|
1,583
|
1,606
|
1,160
|
1,133
|
1,587
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,583
|
1,606
|
1,160
|
1,133
|
1,587
|
|
19. Profit after corporate income tax (15)-(18)
|
13,760
|
14,453
|
15,184
|
13,741
|
14,225
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,760
|
14,453
|
15,184
|
13,741
|
14,225
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
