|
1. Total business operating revenue
|
137,445
|
183,076
|
179,942
|
195,320
|
108,272
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
137,445
|
183,076
|
179,942
|
195,320
|
108,272
|
|
4. Cost of goods sold
|
97,277
|
139,642
|
130,515
|
141,510
|
85,030
|
|
5. Gross profit (3)-(4)
|
40,167
|
43,434
|
49,426
|
53,810
|
23,242
|
|
6. Revenue of financial operations
|
195
|
7,384
|
4,508
|
5,082
|
2,500
|
|
7. Financial expense
|
1,469
|
722
|
118
|
585
|
11
|
|
-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
|
4,714
|
9,733
|
6,427
|
6,656
|
3,635
|
|
10. Enterprise administration expenses
|
13,469
|
13,916
|
16,873
|
19,535
|
8,855
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,710
|
26,447
|
30,516
|
32,116
|
13,242
|
|
12. Other income
|
258
|
78
|
273
|
1
|
1
|
|
13. Other expenses
|
210
|
0
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
48
|
78
|
273
|
1
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
20,758
|
26,526
|
30,789
|
32,117
|
13,243
|
|
16. Costs of current corporate income tax
|
3,316
|
5,187
|
6,592
|
6,575
|
2,623
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,316
|
5,187
|
6,592
|
6,575
|
2,623
|
|
19. Profit after corporate income tax (15)-(18)
|
17,442
|
21,339
|
24,197
|
25,541
|
10,619
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,442
|
21,339
|
24,197
|
25,541
|
10,619
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
