|
1. Total business operating revenue
|
143,058
|
94,781
|
124,453
|
116,963
|
139,974
|
|
2. Deductions of revenue
|
0
|
|
112
|
|
|
|
3. Net revenues (1)-(2)
|
143,058
|
94,781
|
124,341
|
116,963
|
139,974
|
|
4. Cost of goods sold
|
98,460
|
70,395
|
83,663
|
80,213
|
88,509
|
|
5. Gross profit (3)-(4)
|
44,598
|
24,386
|
40,678
|
36,751
|
51,465
|
|
6. Revenue of financial operations
|
205
|
316
|
198
|
189
|
180
|
|
7. Financial expense
|
1,307
|
1,442
|
1,387
|
1,221
|
1,314
|
|
-In which: Loan interest expenses
|
1,307
|
1,442
|
1,387
|
1,221
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
11,709
|
10,749
|
11,425
|
10,680
|
16,262
|
|
10. Enterprise administration expenses
|
10,402
|
7,576
|
7,923
|
11,742
|
15,877
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,385
|
4,935
|
20,142
|
13,298
|
18,192
|
|
12. Other income
|
642
|
354
|
469
|
529
|
1,302
|
|
13. Other expenses
|
4,794
|
32
|
246
|
0
|
616
|
|
14. Other profit (12)-(13)
|
-4,153
|
322
|
223
|
529
|
685
|
|
15. Total accounting profit before tax (11)+(14)
|
17,233
|
5,257
|
20,365
|
13,827
|
18,878
|
|
16. Costs of current corporate income tax
|
1,646
|
604
|
2,318
|
1,488
|
2,137
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,646
|
604
|
2,318
|
1,488
|
2,137
|
|
19. Profit after corporate income tax (15)-(18)
|
15,587
|
4,653
|
18,046
|
12,339
|
16,741
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,587
|
4,653
|
18,046
|
12,339
|
16,741
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|