|
1. Total business operating revenue
|
299,308
|
392,631
|
431,662
|
411,846
|
363,020
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
299,308
|
392,631
|
431,662
|
411,846
|
363,020
|
|
4. Cost of goods sold
|
187,178
|
251,956
|
290,295
|
273,233
|
225,294
|
|
5. Gross profit (3)-(4)
|
112,130
|
140,675
|
141,366
|
138,613
|
137,726
|
|
6. Revenue of financial operations
|
1,323
|
522
|
1,442
|
1,954
|
2,928
|
|
7. Financial expense
|
-105
|
153
|
320
|
260
|
120
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
85,256
|
102,625
|
100,583
|
104,926
|
109,388
|
|
10. Enterprise administration expenses
|
15,613
|
20,408
|
23,600
|
17,754
|
16,947
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,689
|
18,010
|
18,306
|
17,627
|
14,200
|
|
12. Other income
|
998
|
575
|
129
|
59
|
37
|
|
13. Other expenses
|
91
|
372
|
313
|
88
|
211
|
|
14. Other profit (12)-(13)
|
908
|
203
|
-184
|
-28
|
-174
|
|
15. Total accounting profit before tax (11)+(14)
|
13,597
|
18,213
|
18,122
|
17,598
|
14,025
|
|
16. Costs of current corporate income tax
|
3,199
|
4,239
|
3,896
|
3,520
|
2,955
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,199
|
4,239
|
3,896
|
3,520
|
2,955
|
|
19. Profit after corporate income tax (15)-(18)
|
10,398
|
13,974
|
14,226
|
14,079
|
11,070
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,398
|
13,974
|
14,226
|
14,079
|
11,070
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
