|
1. Total business operating revenue
|
151,921
|
127,635
|
153,368
|
168,660
|
174,395
|
|
2. Deductions of revenue
|
1,510
|
1,070
|
1,779
|
2,107
|
2,456
|
|
3. Net revenues (1)-(2)
|
150,411
|
126,565
|
151,589
|
166,554
|
171,939
|
|
4. Cost of goods sold
|
111,225
|
97,609
|
109,287
|
131,538
|
132,419
|
|
5. Gross profit (3)-(4)
|
39,186
|
28,957
|
42,302
|
35,016
|
39,520
|
|
6. Revenue of financial operations
|
1,696
|
2,084
|
2,876
|
5,231
|
3,061
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
18,044
|
16,347
|
19,858
|
21,753
|
22,950
|
|
10. Enterprise administration expenses
|
12,912
|
10,830
|
12,261
|
11,014
|
11,714
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,926
|
3,864
|
13,059
|
7,480
|
7,918
|
|
12. Other income
|
3
|
0
|
165
|
88
|
27
|
|
13. Other expenses
|
39
|
170
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-36
|
-170
|
165
|
87
|
27
|
|
15. Total accounting profit before tax (11)+(14)
|
9,890
|
3,694
|
13,224
|
7,567
|
7,944
|
|
16. Costs of current corporate income tax
|
1,612
|
543
|
2,693
|
1,561
|
1,637
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,612
|
543
|
2,693
|
1,561
|
1,637
|
|
19. Profit after corporate income tax (15)-(18)
|
8,278
|
3,151
|
10,531
|
6,006
|
6,308
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,278
|
3,151
|
10,531
|
6,006
|
6,308
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
