|
1. Total business operating revenue
|
147,399
|
159,022
|
170,833
|
180,000
|
196,913
|
|
2. Deductions of revenue
|
162
|
37
|
23
|
19
|
110
|
|
3. Net revenues (1)-(2)
|
147,236
|
158,985
|
170,810
|
179,981
|
196,804
|
|
4. Cost of goods sold
|
94,573
|
101,229
|
103,609
|
110,339
|
113,980
|
|
5. Gross profit (3)-(4)
|
52,663
|
57,756
|
67,200
|
69,642
|
82,824
|
|
6. Revenue of financial operations
|
3,596
|
3,856
|
3,885
|
1,297
|
1,726
|
|
7. Financial expense
|
0
|
0
|
16
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
16
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
31,256
|
34,146
|
37,906
|
36,174
|
40,318
|
|
10. Enterprise administration expenses
|
14,819
|
14,630
|
18,495
|
19,685
|
20,654
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,183
|
12,836
|
14,668
|
15,081
|
23,579
|
|
12. Other income
|
1,954
|
844
|
904
|
954
|
1,721
|
|
13. Other expenses
|
73
|
233
|
225
|
1,146
|
3,371
|
|
14. Other profit (12)-(13)
|
1,881
|
610
|
679
|
-192
|
-1,651
|
|
15. Total accounting profit before tax (11)+(14)
|
12,064
|
13,447
|
15,346
|
14,889
|
21,928
|
|
16. Costs of current corporate income tax
|
1,689
|
2,770
|
2,491
|
3,401
|
5,583
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,689
|
2,770
|
2,491
|
3,401
|
5,583
|
|
19. Profit after corporate income tax (15)-(18)
|
10,375
|
10,677
|
12,855
|
11,488
|
16,345
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,375
|
10,677
|
12,855
|
11,488
|
16,345
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
