|
1. Total business operating revenue
|
80,037
|
76,584
|
78,440
|
74,080
|
93,290
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
80,037
|
76,584
|
78,440
|
74,080
|
93,290
|
|
4. Cost of goods sold
|
51,437
|
41,913
|
43,195
|
35,692
|
61,779
|
|
5. Gross profit (3)-(4)
|
28,600
|
34,671
|
35,245
|
38,388
|
31,511
|
|
6. Revenue of financial operations
|
6,508
|
2,089
|
2,683
|
2,257
|
2,151
|
|
7. Financial expense
|
83
|
0
|
|
|
36
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
36
|
|
8. Profit or loss from joint ventures, associated companies
|
1,114
|
1,709
|
1,545
|
1,722
|
1,428
|
|
9. Cost of sales
|
845
|
44
|
248
|
639
|
178
|
|
10. Enterprise administration expenses
|
6,791
|
6,209
|
11,762
|
7,055
|
6,932
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,503
|
32,216
|
27,463
|
34,673
|
27,944
|
|
12. Other income
|
4,113
|
0
|
155
|
282
|
3,870
|
|
13. Other expenses
|
1,247
|
0
|
1,519
|
433
|
72
|
|
14. Other profit (12)-(13)
|
2,866
|
0
|
-1,364
|
-151
|
3,798
|
|
15. Total accounting profit before tax (11)+(14)
|
31,369
|
32,216
|
26,100
|
34,522
|
31,741
|
|
16. Costs of current corporate income tax
|
4,859
|
6,180
|
5,919
|
6,659
|
6,069
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,859
|
6,180
|
5,919
|
6,659
|
6,069
|
|
19. Profit after corporate income tax (15)-(18)
|
26,510
|
26,036
|
20,181
|
27,863
|
25,672
|
|
20. Interest after tax of shareholders who not control
|
724
|
20
|
234
|
451
|
1,243
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,786
|
26,016
|
19,947
|
27,412
|
24,429
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
