|
1. Total business operating revenue
|
314,049
|
326,727
|
343,200
|
363,975
|
393,914
|
|
2. Deductions of revenue
|
25,031
|
23,352
|
26,594
|
22,213
|
32,042
|
|
3. Net revenues (1)-(2)
|
289,018
|
303,375
|
316,606
|
341,762
|
361,872
|
|
4. Cost of goods sold
|
240,762
|
269,097
|
262,863
|
287,367
|
293,118
|
|
5. Gross profit (3)-(4)
|
48,255
|
34,277
|
53,743
|
54,395
|
68,754
|
|
6. Revenue of financial operations
|
4,707
|
2,178
|
1,653
|
547
|
1,000
|
|
7. Financial expense
|
4,200
|
3,744
|
4,989
|
5,736
|
6,536
|
|
-In which: Loan interest expenses
|
1,302
|
886
|
1,692
|
2,103
|
2,404
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
18,340
|
19,365
|
25,739
|
26,409
|
25,301
|
|
10. Enterprise administration expenses
|
14,427
|
12,087
|
15,995
|
9,033
|
17,171
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,995
|
1,259
|
8,673
|
13,763
|
20,746
|
|
12. Other income
|
7,813
|
299
|
11,568
|
305
|
882
|
|
13. Other expenses
|
2,170
|
75
|
372
|
1,005
|
732
|
|
14. Other profit (12)-(13)
|
5,643
|
224
|
11,196
|
-700
|
149
|
|
15. Total accounting profit before tax (11)+(14)
|
21,638
|
1,482
|
19,869
|
13,063
|
20,895
|
|
16. Costs of current corporate income tax
|
4,565
|
310
|
4,699
|
2,619
|
4,190
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,565
|
310
|
4,699
|
2,619
|
4,190
|
|
19. Profit after corporate income tax (15)-(18)
|
17,074
|
1,172
|
15,170
|
10,444
|
16,705
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,074
|
1,172
|
15,170
|
10,444
|
16,705
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
