|
1. Total business operating revenue
|
197,208
|
231,128
|
245,798
|
277,785
|
325,511
|
|
2. Deductions of revenue
|
-589
|
2,009
|
2,062
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
197,797
|
229,119
|
243,736
|
277,785
|
325,511
|
|
4. Cost of goods sold
|
157,585
|
183,109
|
190,895
|
217,302
|
242,072
|
|
5. Gross profit (3)-(4)
|
40,212
|
46,010
|
52,841
|
60,483
|
83,439
|
|
6. Revenue of financial operations
|
21
|
24
|
24
|
27
|
30
|
|
7. Financial expense
|
4,687
|
5,867
|
5,303
|
5,791
|
3,856
|
|
-In which: Loan interest expenses
|
4,687
|
5,867
|
5,303
|
5,791
|
3,856
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,960
|
9,726
|
13,319
|
19,540
|
33,757
|
|
10. Enterprise administration expenses
|
14,726
|
16,616
|
18,840
|
20,402
|
22,426
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,860
|
13,826
|
15,403
|
14,778
|
23,430
|
|
12. Other income
|
750
|
638
|
882
|
3,965
|
1,113
|
|
13. Other expenses
|
129
|
964
|
930
|
942
|
1,076
|
|
14. Other profit (12)-(13)
|
622
|
-326
|
-47
|
3,022
|
37
|
|
15. Total accounting profit before tax (11)+(14)
|
10,482
|
13,500
|
15,355
|
17,800
|
23,467
|
|
16. Costs of current corporate income tax
|
1,531
|
2,080
|
2,868
|
4,148
|
3,017
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,531
|
2,080
|
2,868
|
4,148
|
3,017
|
|
19. Profit after corporate income tax (15)-(18)
|
8,951
|
11,420
|
12,487
|
13,652
|
20,450
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,951
|
11,420
|
12,487
|
13,652
|
20,450
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
