|
1. Total business operating revenue
|
165,243
|
151,308
|
113,564
|
88,062
|
103,577
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
165,243
|
151,308
|
113,564
|
88,062
|
103,577
|
|
4. Cost of goods sold
|
124,226
|
112,613
|
89,693
|
72,372
|
76,250
|
|
5. Gross profit (3)-(4)
|
41,017
|
38,695
|
23,871
|
15,690
|
27,327
|
|
6. Revenue of financial operations
|
4,291
|
9,073
|
9,356
|
7,241
|
9,431
|
|
7. Financial expense
|
168
|
64
|
322
|
131
|
54
|
|
-In which: Loan interest expenses
|
25
|
64
|
294
|
131
|
53
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,633
|
7,081
|
8,211
|
7,187
|
6,857
|
|
10. Enterprise administration expenses
|
6,047
|
8,193
|
7,115
|
7,113
|
6,775
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,461
|
32,430
|
17,578
|
8,498
|
23,072
|
|
12. Other income
|
46
|
0
|
0
|
0
|
14
|
|
13. Other expenses
|
499
|
47
|
450
|
698
|
530
|
|
14. Other profit (12)-(13)
|
-453
|
-47
|
-450
|
-698
|
-515
|
|
15. Total accounting profit before tax (11)+(14)
|
33,008
|
32,383
|
17,128
|
7,800
|
22,557
|
|
16. Costs of current corporate income tax
|
4,730
|
6,415
|
3,499
|
1,700
|
4,618
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,730
|
6,415
|
3,499
|
1,700
|
4,618
|
|
19. Profit after corporate income tax (15)-(18)
|
28,278
|
25,968
|
13,629
|
6,100
|
17,939
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,278
|
25,968
|
13,629
|
6,100
|
17,939
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
