|
1. Total business operating revenue
|
187,706
|
227,465
|
219,315
|
167,987
|
226,652
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
187,706
|
227,465
|
219,315
|
167,987
|
226,652
|
|
4. Cost of goods sold
|
134,645
|
165,611
|
171,986
|
133,444
|
170,172
|
|
5. Gross profit (3)-(4)
|
53,060
|
61,854
|
47,329
|
34,543
|
56,481
|
|
6. Revenue of financial operations
|
4,127
|
2,167
|
6,686
|
22,487
|
3,958
|
|
7. Financial expense
|
15
|
115
|
303
|
698
|
146
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
19,719
|
18,330
|
18,298
|
16,211
|
21,562
|
|
10. Enterprise administration expenses
|
17,061
|
14,766
|
15,262
|
12,774
|
18,093
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,393
|
30,810
|
20,153
|
27,347
|
20,637
|
|
12. Other income
|
176
|
8
|
123
|
232
|
256
|
|
13. Other expenses
|
0
|
|
0
|
98
|
0
|
|
14. Other profit (12)-(13)
|
176
|
8
|
123
|
133
|
256
|
|
15. Total accounting profit before tax (11)+(14)
|
20,569
|
30,818
|
20,275
|
27,480
|
20,894
|
|
16. Costs of current corporate income tax
|
3,852
|
5,731
|
3,053
|
2,742
|
3,686
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,852
|
5,731
|
3,053
|
2,742
|
3,686
|
|
19. Profit after corporate income tax (15)-(18)
|
16,717
|
25,087
|
17,223
|
24,738
|
17,208
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,717
|
25,087
|
17,223
|
24,738
|
17,208
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|