|
1. Total business operating revenue
|
215,816
|
192,775
|
201,253
|
176,064
|
140,327
|
|
2. Deductions of revenue
|
1,288
|
1,220
|
426
|
396
|
250
|
|
3. Net revenues (1)-(2)
|
214,528
|
191,556
|
200,828
|
175,668
|
140,076
|
|
4. Cost of goods sold
|
178,334
|
158,936
|
162,013
|
141,476
|
114,552
|
|
5. Gross profit (3)-(4)
|
36,195
|
32,620
|
38,815
|
34,192
|
25,525
|
|
6. Revenue of financial operations
|
1,206
|
2,734
|
535
|
2,498
|
386
|
|
7. Financial expense
|
196
|
191
|
224
|
1,890
|
20
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
4,436
|
5,169
|
5,184
|
2,584
|
3,512
|
|
10. Enterprise administration expenses
|
9,683
|
9,482
|
6,393
|
3,875
|
5,985
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,086
|
20,511
|
27,548
|
28,341
|
16,393
|
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
45
|
0
|
0
|
0
|
334
|
|
14. Other profit (12)-(13)
|
-45
|
0
|
0
|
0
|
-334
|
|
15. Total accounting profit before tax (11)+(14)
|
23,041
|
20,511
|
27,548
|
28,341
|
16,059
|
|
16. Costs of current corporate income tax
|
4,617
|
4,252
|
5,510
|
5,743
|
3,279
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,617
|
4,252
|
5,510
|
5,743
|
3,279
|
|
19. Profit after corporate income tax (15)-(18)
|
18,424
|
16,259
|
22,038
|
22,598
|
12,780
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,424
|
16,259
|
22,038
|
22,598
|
12,780
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|