|
1. Total business operating revenue
|
195,430
|
270,689
|
402,975
|
472,122
|
515,448
|
|
2. Deductions of revenue
|
4,083
|
9,014
|
36,444
|
32,312
|
15,442
|
|
3. Net revenues (1)-(2)
|
191,346
|
261,675
|
366,531
|
439,810
|
500,006
|
|
4. Cost of goods sold
|
137,468
|
197,785
|
285,614
|
358,569
|
421,380
|
|
5. Gross profit (3)-(4)
|
53,878
|
63,890
|
80,917
|
81,241
|
78,625
|
|
6. Revenue of financial operations
|
2,203
|
2,852
|
2,499
|
2,668
|
4,735
|
|
7. Financial expense
|
1,034
|
544
|
526
|
1,473
|
1,294
|
|
-In which: Loan interest expenses
|
470
|
366
|
0
|
375
|
440
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
24,005
|
31,679
|
40,406
|
40,150
|
45,019
|
|
10. Enterprise administration expenses
|
14,990
|
15,967
|
23,081
|
24,128
|
21,434
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,053
|
18,551
|
19,403
|
18,158
|
15,614
|
|
12. Other income
|
486
|
9
|
2
|
365
|
3
|
|
13. Other expenses
|
0
|
6
|
0
|
0
|
105
|
|
14. Other profit (12)-(13)
|
486
|
3
|
2
|
365
|
-102
|
|
15. Total accounting profit before tax (11)+(14)
|
16,540
|
18,554
|
19,405
|
18,523
|
15,512
|
|
16. Costs of current corporate income tax
|
2,419
|
4,709
|
4,945
|
4,625
|
4,090
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,419
|
4,709
|
4,945
|
4,625
|
4,090
|
|
19. Profit after corporate income tax (15)-(18)
|
14,121
|
13,845
|
14,460
|
13,899
|
11,422
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,121
|
13,845
|
14,460
|
13,899
|
11,422
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
