|
1. Total business operating revenue
|
105,291
|
91,501
|
88,104
|
95,070
|
123,215
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
105,291
|
91,501
|
88,104
|
95,070
|
123,215
|
|
4. Cost of goods sold
|
65,178
|
60,531
|
48,687
|
55,996
|
85,113
|
|
5. Gross profit (3)-(4)
|
40,112
|
30,970
|
39,418
|
39,074
|
38,101
|
|
6. Revenue of financial operations
|
1,699
|
1,334
|
1,933
|
1,756
|
1,969
|
|
7. Financial expense
|
148
|
193
|
204
|
180
|
242
|
|
-In which: Loan interest expenses
|
148
|
193
|
204
|
180
|
242
|
|
8. Profit or loss from joint ventures, associated companies
|
1,969
|
1,923
|
2,109
|
1,815
|
1,951
|
|
9. Cost of sales
|
115
|
813
|
363
|
3
|
773
|
|
10. Enterprise administration expenses
|
7,556
|
9,655
|
8,083
|
13,601
|
8,609
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,962
|
23,567
|
34,810
|
28,862
|
32,397
|
|
12. Other income
|
2,669
|
5
|
1,356
|
102
|
2,810
|
|
13. Other expenses
|
0
|
-39
|
2
|
125
|
74
|
|
14. Other profit (12)-(13)
|
2,669
|
44
|
1,354
|
-23
|
2,736
|
|
15. Total accounting profit before tax (11)+(14)
|
38,631
|
23,611
|
36,164
|
28,839
|
35,134
|
|
16. Costs of current corporate income tax
|
7,356
|
4,389
|
6,851
|
5,867
|
6,700
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,356
|
4,389
|
6,851
|
5,867
|
6,700
|
|
19. Profit after corporate income tax (15)-(18)
|
31,275
|
19,222
|
29,313
|
22,972
|
28,434
|
|
20. Interest after tax of shareholders who not control
|
2,470
|
-31
|
1,153
|
1,009
|
1,911
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,805
|
19,252
|
28,160
|
21,963
|
26,522
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|