|
1. Total business operating revenue
|
120,774
|
133,234
|
139,823
|
131,813
|
132,935
|
|
2. Deductions of revenue
|
546
|
1,602
|
4,842
|
3,050
|
3,533
|
|
3. Net revenues (1)-(2)
|
120,228
|
131,632
|
134,981
|
128,763
|
129,402
|
|
4. Cost of goods sold
|
38,433
|
48,670
|
39,876
|
46,990
|
45,815
|
|
5. Gross profit (3)-(4)
|
81,795
|
82,963
|
95,105
|
81,773
|
83,587
|
|
6. Revenue of financial operations
|
1,776
|
10,553
|
2,452
|
15,926
|
3,722
|
|
7. Financial expense
|
170
|
230
|
583
|
527
|
586
|
|
-In which: Loan interest expenses
|
170
|
225
|
560
|
516
|
583
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
45,331
|
-18,979
|
47,693
|
44,657
|
41,773
|
|
10. Enterprise administration expenses
|
9,455
|
19,030
|
5,974
|
3,894
|
5,964
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,616
|
93,235
|
43,307
|
48,621
|
38,986
|
|
12. Other income
|
240
|
154
|
260
|
303
|
389
|
|
13. Other expenses
|
15
|
90
|
29
|
1
|
30
|
|
14. Other profit (12)-(13)
|
225
|
63
|
231
|
302
|
359
|
|
15. Total accounting profit before tax (11)+(14)
|
28,841
|
93,298
|
43,537
|
48,923
|
39,345
|
|
16. Costs of current corporate income tax
|
5,818
|
18,724
|
8,760
|
9,845
|
7,940
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,818
|
18,724
|
8,760
|
9,845
|
7,940
|
|
19. Profit after corporate income tax (15)-(18)
|
23,024
|
74,574
|
34,778
|
39,078
|
31,405
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,024
|
74,574
|
34,778
|
39,078
|
31,405
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|