|
1. Total business operating revenue
|
121,658
|
108,321
|
121,838
|
115,112
|
143,058
|
|
2. Deductions of revenue
|
0
|
|
20
|
164
|
0
|
|
3. Net revenues (1)-(2)
|
121,658
|
108,321
|
121,818
|
114,948
|
143,058
|
|
4. Cost of goods sold
|
83,358
|
75,814
|
80,175
|
78,552
|
98,460
|
|
5. Gross profit (3)-(4)
|
38,299
|
32,507
|
41,644
|
36,396
|
44,598
|
|
6. Revenue of financial operations
|
178
|
178
|
198
|
181
|
205
|
|
7. Financial expense
|
1,613
|
1,849
|
1,864
|
1,667
|
1,307
|
|
-In which: Loan interest expenses
|
1,613
|
1,849
|
1,864
|
1,667
|
1,307
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
6,950
|
12,179
|
10,712
|
11,145
|
11,709
|
|
10. Enterprise administration expenses
|
17,291
|
10,671
|
13,529
|
11,519
|
10,402
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,622
|
7,986
|
15,737
|
12,246
|
21,385
|
|
12. Other income
|
1,013
|
575
|
728
|
519
|
642
|
|
13. Other expenses
|
387
|
637
|
147
|
160
|
4,794
|
|
14. Other profit (12)-(13)
|
626
|
-62
|
581
|
359
|
-4,153
|
|
15. Total accounting profit before tax (11)+(14)
|
13,248
|
7,924
|
16,318
|
12,605
|
17,233
|
|
16. Costs of current corporate income tax
|
1,650
|
792
|
1,857
|
1,353
|
1,646
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,650
|
792
|
1,857
|
1,353
|
1,646
|
|
19. Profit after corporate income tax (15)-(18)
|
11,598
|
7,131
|
14,461
|
11,252
|
15,587
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,598
|
7,131
|
14,461
|
11,252
|
15,587
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
