|
1. Total business operating revenue
|
495,201
|
470,686
|
470,054
|
502,980
|
453,809
|
|
2. Deductions of revenue
|
6,953
|
2,026
|
2,539
|
2,698
|
5,965
|
|
3. Net revenues (1)-(2)
|
488,249
|
468,660
|
467,515
|
500,282
|
447,844
|
|
4. Cost of goods sold
|
430,442
|
410,476
|
405,091
|
424,693
|
379,023
|
|
5. Gross profit (3)-(4)
|
57,807
|
58,185
|
62,423
|
75,589
|
68,821
|
|
6. Revenue of financial operations
|
2,302
|
812
|
2,821
|
3,602
|
6,260
|
|
7. Financial expense
|
1,018
|
881
|
1,004
|
1,287
|
2,545
|
|
-In which: Loan interest expenses
|
0
|
0
|
542
|
572
|
1,065
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
28,696
|
28,724
|
31,813
|
41,722
|
36,121
|
|
10. Enterprise administration expenses
|
18,181
|
17,341
|
17,908
|
20,662
|
23,933
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,214
|
12,051
|
14,520
|
15,519
|
12,483
|
|
12. Other income
|
1,497
|
2,109
|
1,374
|
1,547
|
2,885
|
|
13. Other expenses
|
1,383
|
2,459
|
1,442
|
1,835
|
2,114
|
|
14. Other profit (12)-(13)
|
114
|
-350
|
-68
|
-288
|
771
|
|
15. Total accounting profit before tax (11)+(14)
|
12,328
|
11,702
|
14,452
|
15,231
|
13,254
|
|
16. Costs of current corporate income tax
|
2,683
|
2,459
|
2,890
|
3,433
|
3,688
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,683
|
2,459
|
2,890
|
3,433
|
3,688
|
|
19. Profit after corporate income tax (15)-(18)
|
9,645
|
9,243
|
11,562
|
11,797
|
9,566
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,645
|
9,243
|
11,562
|
11,797
|
9,566
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
