|
1. Total business operating revenue
|
213,997
|
286,796
|
193,391
|
164,814
|
174,163
|
|
2. Deductions of revenue
|
0
|
4
|
20
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
213,997
|
286,792
|
193,371
|
164,814
|
174,163
|
|
4. Cost of goods sold
|
146,758
|
179,657
|
129,097
|
111,992
|
118,102
|
|
5. Gross profit (3)-(4)
|
67,239
|
107,135
|
64,273
|
52,823
|
56,061
|
|
6. Revenue of financial operations
|
383
|
578
|
232
|
123
|
60
|
|
7. Financial expense
|
898
|
528
|
753
|
929
|
492
|
|
-In which: Loan interest expenses
|
898
|
528
|
753
|
929
|
492
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
25,381
|
32,675
|
19,587
|
16,865
|
19,013
|
|
10. Enterprise administration expenses
|
12,044
|
18,095
|
13,977
|
13,631
|
14,211
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,299
|
56,415
|
30,189
|
21,521
|
22,405
|
|
12. Other income
|
933
|
6
|
21
|
50
|
171
|
|
13. Other expenses
|
824
|
1,429
|
410
|
524
|
370
|
|
14. Other profit (12)-(13)
|
109
|
-1,423
|
-389
|
-474
|
-199
|
|
15. Total accounting profit before tax (11)+(14)
|
29,408
|
54,992
|
29,800
|
21,047
|
22,206
|
|
16. Costs of current corporate income tax
|
5,963
|
11,411
|
6,164
|
4,402
|
4,654
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-33
|
13
|
|
18. Costs of corporate income tax (16)+(17)
|
5,963
|
11,411
|
6,164
|
4,369
|
4,667
|
|
19. Profit after corporate income tax (15)-(18)
|
23,446
|
43,582
|
23,636
|
16,678
|
17,539
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,446
|
43,582
|
23,636
|
16,678
|
17,539
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
