1. Total business operating revenue
|
149,181
|
141,245
|
172,306
|
171,279
|
183,574
|
2. Deductions of revenue
|
633
|
4,633
|
8,613
|
4,363
|
5,476
|
3. Net revenues (1)-(2)
|
148,548
|
136,612
|
163,693
|
166,916
|
178,098
|
4. Cost of goods sold
|
120,412
|
114,545
|
137,719
|
139,277
|
149,800
|
5. Gross profit (3)-(4)
|
28,136
|
22,066
|
25,974
|
27,639
|
28,299
|
6. Revenue of financial operations
|
849
|
873
|
724
|
1,337
|
417
|
7. Financial expense
|
7,489
|
6,296
|
5,756
|
5,062
|
3,902
|
-In which: Loan interest expenses
|
7,489
|
0
|
5,712
|
4,994
|
2,610
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
5,906
|
3,331
|
3,711
|
2,684
|
2,982
|
10. Enterprise administration expenses
|
5,100
|
5,522
|
5,628
|
5,157
|
6,321
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,490
|
7,789
|
11,603
|
16,073
|
15,511
|
12. Other income
|
52
|
151
|
7
|
29
|
10
|
13. Other expenses
|
2
|
0
|
1
|
5
|
0
|
14. Other profit (12)-(13)
|
50
|
151
|
6
|
24
|
9
|
15. Total accounting profit before tax (11)+(14)
|
10,540
|
7,940
|
11,609
|
16,097
|
15,521
|
16. Costs of current corporate income tax
|
|
0
|
0
|
|
366
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
|
366
|
19. Profit after corporate income tax (15)-(18)
|
10,540
|
7,940
|
11,609
|
16,097
|
15,155
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,540
|
7,940
|
11,609
|
16,097
|
15,155
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|