|
1. Total business operating revenue
|
119,455
|
128,527
|
108,469
|
106,000
|
122,261
|
|
2. Deductions of revenue
|
0
|
76
|
10
|
0
|
5
|
|
3. Net revenues (1)-(2)
|
119,454
|
128,451
|
108,460
|
106,000
|
122,256
|
|
4. Cost of goods sold
|
90,325
|
96,487
|
79,542
|
86,039
|
93,173
|
|
5. Gross profit (3)-(4)
|
29,129
|
31,964
|
28,917
|
19,961
|
29,083
|
|
6. Revenue of financial operations
|
1,879
|
1,740
|
1,904
|
1,188
|
6,021
|
|
7. Financial expense
|
1,033
|
2,404
|
317
|
1,368
|
1,621
|
|
-In which: Loan interest expenses
|
1,033
|
2,404
|
317
|
1,368
|
1,621
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
150
|
150
|
|
|
|
|
10. Enterprise administration expenses
|
3,642
|
2,945
|
3,830
|
3,237
|
6,689
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,183
|
28,204
|
26,674
|
16,544
|
26,795
|
|
12. Other income
|
|
2,006
|
1,540
|
1,787
|
1,487
|
|
13. Other expenses
|
|
1,318
|
1,494
|
1,190
|
1,327
|
|
14. Other profit (12)-(13)
|
|
688
|
46
|
597
|
160
|
|
15. Total accounting profit before tax (11)+(14)
|
|
28,893
|
26,720
|
17,141
|
26,954
|
|
16. Costs of current corporate income tax
|
|
2,995
|
2,814
|
1,796
|
2,501
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
2,995
|
2,814
|
1,796
|
2,501
|
|
19. Profit after corporate income tax (15)-(18)
|
|
25,898
|
23,905
|
15,345
|
24,453
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
|
25,898
|
23,905
|
15,345
|
24,453
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|