|
1. Total business operating revenue
|
110,456
|
116,129
|
123,474
|
135,975
|
153,213
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
110,456
|
116,129
|
123,474
|
135,975
|
153,213
|
|
4. Cost of goods sold
|
82,561
|
80,469
|
81,278
|
85,277
|
92,012
|
|
5. Gross profit (3)-(4)
|
27,895
|
35,660
|
42,196
|
50,697
|
61,201
|
|
6. Revenue of financial operations
|
19
|
17
|
6
|
33
|
7
|
|
7. Financial expense
|
1,923
|
2,407
|
2,452
|
2,185
|
2,699
|
|
-In which: Loan interest expenses
|
1,923
|
2,407
|
2,452
|
2,185
|
2,699
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,056
|
3,945
|
5,055
|
5,440
|
5,723
|
|
10. Enterprise administration expenses
|
18,377
|
18,343
|
21,312
|
26,487
|
31,540
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,559
|
10,982
|
13,384
|
16,618
|
21,245
|
|
12. Other income
|
10,748
|
633
|
788
|
1,900
|
3,029
|
|
13. Other expenses
|
1,281
|
50
|
414
|
199
|
565
|
|
14. Other profit (12)-(13)
|
9,467
|
582
|
374
|
1,700
|
2,463
|
|
15. Total accounting profit before tax (11)+(14)
|
12,026
|
11,564
|
13,758
|
18,319
|
23,708
|
|
16. Costs of current corporate income tax
|
1,684
|
2,323
|
2,755
|
4,085
|
4,935
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,684
|
2,323
|
2,755
|
4,085
|
4,935
|
|
19. Profit after corporate income tax (15)-(18)
|
10,342
|
9,241
|
11,004
|
14,234
|
18,774
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,342
|
9,241
|
11,004
|
14,234
|
18,774
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
