|
1. Total business operating revenue
|
75,859
|
62,738
|
74,783
|
81,397
|
77,199
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
75,859
|
62,738
|
74,783
|
81,397
|
77,199
|
|
4. Cost of goods sold
|
51,272
|
46,095
|
53,013
|
63,905
|
59,595
|
|
5. Gross profit (3)-(4)
|
24,587
|
16,643
|
21,770
|
17,492
|
17,604
|
|
6. Revenue of financial operations
|
728
|
685
|
443
|
539
|
625
|
|
7. Financial expense
|
2,792
|
2,632
|
3,738
|
4,114
|
4,144
|
|
-In which: Loan interest expenses
|
2,792
|
2,632
|
3,738
|
4,114
|
4,144
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
6,796
|
4,694
|
4,985
|
5,192
|
5,932
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,727
|
10,002
|
13,490
|
8,726
|
8,154
|
|
12. Other income
|
278
|
196
|
208
|
198
|
341
|
|
13. Other expenses
|
|
|
156
|
134
|
|
|
14. Other profit (12)-(13)
|
278
|
196
|
52
|
64
|
341
|
|
15. Total accounting profit before tax (11)+(14)
|
16,005
|
10,198
|
13,542
|
8,790
|
8,495
|
|
16. Costs of current corporate income tax
|
2,711
|
1,609
|
2,197
|
1,059
|
1,183
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,711
|
1,609
|
2,197
|
1,059
|
1,183
|
|
19. Profit after corporate income tax (15)-(18)
|
13,294
|
8,590
|
11,346
|
7,731
|
7,311
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,294
|
8,590
|
11,346
|
7,731
|
7,311
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|