|
1. Total business operating revenue
|
172,759
|
174,535
|
195,828
|
208,663
|
194,087
|
|
2. Deductions of revenue
|
2,166
|
3,826
|
1,870
|
2,383
|
3,145
|
|
3. Net revenues (1)-(2)
|
170,593
|
170,709
|
193,958
|
206,280
|
190,942
|
|
4. Cost of goods sold
|
133,399
|
127,365
|
139,721
|
152,251
|
144,533
|
|
5. Gross profit (3)-(4)
|
37,194
|
43,344
|
54,237
|
54,029
|
46,408
|
|
6. Revenue of financial operations
|
5,266
|
1,864
|
5,648
|
3,057
|
5,093
|
|
7. Financial expense
|
1,240
|
851
|
1,743
|
2,082
|
943
|
|
-In which: Loan interest expenses
|
471
|
651
|
833
|
438
|
445
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
13,778
|
8,662
|
14,549
|
13,422
|
13,919
|
|
10. Enterprise administration expenses
|
7,663
|
5,828
|
7,594
|
2,762
|
12,820
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,780
|
29,867
|
36,000
|
38,820
|
23,819
|
|
12. Other income
|
547
|
615
|
718
|
1,474
|
843
|
|
13. Other expenses
|
2,090
|
155
|
72
|
35
|
313
|
|
14. Other profit (12)-(13)
|
-1,543
|
460
|
646
|
1,439
|
530
|
|
15. Total accounting profit before tax (11)+(14)
|
18,237
|
30,327
|
36,646
|
40,259
|
24,349
|
|
16. Costs of current corporate income tax
|
4,091
|
6,193
|
7,487
|
8,100
|
4,972
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,091
|
6,193
|
7,487
|
8,100
|
4,972
|
|
19. Profit after corporate income tax (15)-(18)
|
14,146
|
24,134
|
29,158
|
32,159
|
19,377
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,146
|
24,134
|
29,158
|
32,159
|
19,377
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
