|
1. Total business operating revenue
|
70,530
|
75,530
|
121,072
|
103,750
|
103,627
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
70,530
|
75,530
|
121,072
|
103,750
|
103,627
|
|
4. Cost of goods sold
|
51,909
|
51,060
|
75,595
|
61,247
|
70,744
|
|
5. Gross profit (3)-(4)
|
18,621
|
24,470
|
45,477
|
42,504
|
32,882
|
|
6. Revenue of financial operations
|
2,286
|
8,082
|
2,963
|
6,270
|
12,804
|
|
7. Financial expense
|
287
|
4
|
1,779
|
4
|
-771
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
10,900
|
3,962
|
6,193
|
6,712
|
26,155
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,720
|
28,586
|
40,468
|
42,058
|
20,302
|
|
12. Other income
|
|
3
|
0
|
3
|
3,747
|
|
13. Other expenses
|
0
|
4
|
114
|
142
|
2,094
|
|
14. Other profit (12)-(13)
|
0
|
0
|
-114
|
-139
|
1,653
|
|
15. Total accounting profit before tax (11)+(14)
|
9,720
|
28,586
|
40,355
|
41,919
|
21,955
|
|
16. Costs of current corporate income tax
|
1,993
|
4,214
|
8,070
|
7,865
|
2,923
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,993
|
4,214
|
8,070
|
7,865
|
2,923
|
|
19. Profit after corporate income tax (15)-(18)
|
7,727
|
24,372
|
32,285
|
34,055
|
19,032
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,727
|
24,372
|
32,285
|
34,055
|
19,032
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|