|
1. Total business operating revenue
|
64,780
|
16,832
|
37,766
|
67,733
|
60,175
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
64,780
|
16,832
|
37,766
|
67,733
|
60,175
|
|
4. Cost of goods sold
|
23,213
|
11,846
|
18,864
|
25,532
|
23,485
|
|
5. Gross profit (3)-(4)
|
41,568
|
4,986
|
18,903
|
42,200
|
36,690
|
|
6. Revenue of financial operations
|
3,986
|
10,890
|
334
|
1,851
|
5,454
|
|
7. Financial expense
|
|
|
|
|
0
|
|
-In which: Loan interest expenses
|
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
3,919
|
1,577
|
3,774
|
3,389
|
3,693
|
|
10. Enterprise administration expenses
|
5,550
|
2,549
|
4,632
|
5,660
|
5,349
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,085
|
11,750
|
10,831
|
35,003
|
33,102
|
|
12. Other income
|
187
|
-817
|
361
|
-347
|
3
|
|
13. Other expenses
|
|
|
|
|
0
|
|
14. Other profit (12)-(13)
|
187
|
-817
|
361
|
-347
|
3
|
|
15. Total accounting profit before tax (11)+(14)
|
36,272
|
10,933
|
11,192
|
34,655
|
33,105
|
|
16. Costs of current corporate income tax
|
7,065
|
2,876
|
2,614
|
6,894
|
6,514
|
|
17. Costs of deferred corporate income tax
|
|
82
|
|
82
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,065
|
2,958
|
2,614
|
6,977
|
6,514
|
|
19. Profit after corporate income tax (15)-(18)
|
29,206
|
7,975
|
8,578
|
27,679
|
26,592
|
|
20. Interest after tax of shareholders who not control
|
-23
|
-23
|
-23
|
-23
|
-23
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,229
|
7,998
|
8,601
|
27,701
|
26,614
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|