|
1. Total business operating revenue
|
412,610
|
489,543
|
527,684
|
514,544
|
504,209
|
|
2. Deductions of revenue
|
2,777
|
1,905
|
7,170
|
946
|
902
|
|
3. Net revenues (1)-(2)
|
409,833
|
487,638
|
520,514
|
513,598
|
503,307
|
|
4. Cost of goods sold
|
319,582
|
376,442
|
407,608
|
402,159
|
409,407
|
|
5. Gross profit (3)-(4)
|
90,251
|
111,196
|
112,905
|
111,439
|
93,900
|
|
6. Revenue of financial operations
|
838
|
1,162
|
649
|
738
|
1,350
|
|
7. Financial expense
|
562
|
17
|
242
|
655
|
323
|
|
-In which: Loan interest expenses
|
78
|
19
|
242
|
655
|
323
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
32,329
|
49,141
|
52,920
|
47,013
|
39,932
|
|
10. Enterprise administration expenses
|
41,164
|
44,542
|
39,892
|
46,284
|
39,077
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,034
|
18,658
|
20,501
|
18,225
|
15,918
|
|
12. Other income
|
721
|
898
|
969
|
1,005
|
1,842
|
|
13. Other expenses
|
5
|
2
|
204
|
4
|
21
|
|
14. Other profit (12)-(13)
|
716
|
896
|
765
|
1,001
|
1,820
|
|
15. Total accounting profit before tax (11)+(14)
|
17,750
|
19,554
|
21,265
|
19,226
|
17,738
|
|
16. Costs of current corporate income tax
|
1,852
|
2,039
|
2,246
|
2,084
|
2,261
|
|
17. Costs of deferred corporate income tax
|
12
|
5
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,864
|
2,044
|
2,246
|
2,084
|
2,261
|
|
19. Profit after corporate income tax (15)-(18)
|
15,886
|
17,510
|
19,019
|
17,142
|
15,477
|
|
20. Interest after tax of shareholders who not control
|
413
|
412
|
356
|
483
|
562
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,473
|
17,098
|
18,663
|
16,658
|
14,914
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
