|
1. Total business operating revenue
|
151,851
|
141,822
|
163,768
|
177,494
|
192,957
|
|
2. Deductions of revenue
|
93
|
|
|
0
|
165
|
|
3. Net revenues (1)-(2)
|
151,758
|
141,822
|
163,768
|
177,494
|
192,792
|
|
4. Cost of goods sold
|
122,056
|
113,136
|
128,551
|
123,379
|
136,130
|
|
5. Gross profit (3)-(4)
|
29,702
|
28,686
|
35,217
|
54,116
|
56,662
|
|
6. Revenue of financial operations
|
3,069
|
4,762
|
5,468
|
23,123
|
5,771
|
|
7. Financial expense
|
1,758
|
1,873
|
2,698
|
755
|
2,707
|
|
-In which: Loan interest expenses
|
895
|
1,196
|
1,699
|
466
|
1,019
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
6,117
|
5,813
|
7,866
|
4,263
|
6,140
|
|
10. Enterprise administration expenses
|
4,218
|
5,582
|
5,396
|
5,043
|
6,083
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,679
|
20,180
|
24,725
|
67,177
|
47,502
|
|
12. Other income
|
104
|
51
|
15
|
20
|
413
|
|
13. Other expenses
|
2
|
17
|
|
1
|
43
|
|
14. Other profit (12)-(13)
|
102
|
33
|
15
|
19
|
370
|
|
15. Total accounting profit before tax (11)+(14)
|
20,781
|
20,213
|
24,740
|
67,196
|
47,872
|
|
16. Costs of current corporate income tax
|
2,286
|
3,743
|
2,598
|
5,466
|
7,622
|
|
17. Costs of deferred corporate income tax
|
|
-1,896
|
|
482
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,286
|
1,847
|
2,598
|
5,948
|
7,622
|
|
19. Profit after corporate income tax (15)-(18)
|
18,495
|
18,366
|
22,142
|
61,248
|
40,251
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,495
|
18,366
|
22,142
|
61,248
|
40,251
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|