1. Total business operating revenue
|
483,088
|
410,925
|
388,165
|
435,064
|
613,915
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
483,088
|
410,925
|
388,165
|
435,064
|
613,915
|
4. Cost of goods sold
|
381,695
|
333,597
|
326,836
|
360,531
|
519,105
|
5. Gross profit (3)-(4)
|
101,393
|
77,328
|
61,330
|
74,533
|
94,810
|
6. Revenue of financial operations
|
2,093
|
627
|
1,574
|
454
|
2,810
|
7. Financial expense
|
223
|
94
|
133
|
583
|
282
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
24,216
|
17,201
|
16,221
|
18,294
|
28,208
|
10. Enterprise administration expenses
|
51,167
|
36,356
|
36,499
|
34,264
|
38,392
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,880
|
24,305
|
10,051
|
21,845
|
30,738
|
12. Other income
|
308
|
273
|
182
|
20
|
462
|
13. Other expenses
|
144
|
59
|
240
|
21
|
300
|
14. Other profit (12)-(13)
|
164
|
214
|
-59
|
-1
|
162
|
15. Total accounting profit before tax (11)+(14)
|
28,043
|
24,519
|
9,992
|
21,844
|
30,900
|
16. Costs of current corporate income tax
|
5,631
|
4,954
|
5,013
|
4,417
|
7,120
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,631
|
4,954
|
5,013
|
4,417
|
7,120
|
19. Profit after corporate income tax (15)-(18)
|
22,412
|
19,565
|
4,980
|
17,427
|
23,780
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,412
|
19,565
|
4,980
|
17,427
|
23,780
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|