|
1. Total business operating revenue
|
127,398
|
136,582
|
127,969
|
137,266
|
113,770
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
127,398
|
136,582
|
127,969
|
137,266
|
113,770
|
|
4. Cost of goods sold
|
74,509
|
81,651
|
80,649
|
80,726
|
66,406
|
|
5. Gross profit (3)-(4)
|
52,889
|
54,930
|
47,320
|
56,540
|
47,363
|
|
6. Revenue of financial operations
|
752
|
2,063
|
5,134
|
1,154
|
2,708
|
|
7. Financial expense
|
7,111
|
7,552
|
6,412
|
6,498
|
5,167
|
|
-In which: Loan interest expenses
|
7,152
|
7,509
|
6,564
|
6,110
|
5,068
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,447
|
384
|
391
|
1,559
|
1,797
|
|
10. Enterprise administration expenses
|
10,445
|
18,324
|
13,400
|
17,154
|
9,685
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,638
|
30,734
|
32,252
|
32,484
|
33,422
|
|
12. Other income
|
2
|
0
|
1
|
2
|
0
|
|
13. Other expenses
|
90
|
191
|
154
|
62
|
101
|
|
14. Other profit (12)-(13)
|
-88
|
-191
|
-153
|
-60
|
-101
|
|
15. Total accounting profit before tax (11)+(14)
|
34,550
|
30,543
|
32,098
|
32,424
|
33,321
|
|
16. Costs of current corporate income tax
|
6,928
|
5,998
|
6,450
|
6,497
|
6,684
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
7
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,928
|
5,998
|
6,450
|
6,504
|
6,684
|
|
19. Profit after corporate income tax (15)-(18)
|
27,622
|
24,545
|
25,648
|
25,920
|
26,637
|
|
20. Interest after tax of shareholders who not control
|
1,456
|
1,274
|
0
|
0
|
809
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,166
|
23,271
|
25,648
|
25,920
|
25,828
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
