|
1. Total business operating revenue
|
191,411
|
178,003
|
241,882
|
194,999
|
258,649
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
191,411
|
178,003
|
241,882
|
194,999
|
258,649
|
|
4. Cost of goods sold
|
135,461
|
134,429
|
184,889
|
152,690
|
207,359
|
|
5. Gross profit (3)-(4)
|
55,950
|
43,574
|
56,994
|
42,309
|
51,290
|
|
6. Revenue of financial operations
|
44
|
161
|
180
|
151
|
125
|
|
7. Financial expense
|
1,468
|
833
|
1,506
|
999
|
888
|
|
-In which: Loan interest expenses
|
1,278
|
783
|
1,361
|
992
|
881
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
782
|
611
|
2,536
|
854
|
951
|
|
10. Enterprise administration expenses
|
35,097
|
10,414
|
24,815
|
21,984
|
23,937
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,647
|
31,877
|
28,317
|
18,623
|
25,638
|
|
12. Other income
|
8,539
|
30
|
3,214
|
880
|
168
|
|
13. Other expenses
|
7,987
|
54
|
3,775
|
345
|
562
|
|
14. Other profit (12)-(13)
|
551
|
-24
|
-561
|
536
|
-394
|
|
15. Total accounting profit before tax (11)+(14)
|
19,199
|
31,853
|
27,756
|
19,159
|
25,244
|
|
16. Costs of current corporate income tax
|
1,891
|
5,646
|
5,595
|
3,789
|
4,819
|
|
17. Costs of deferred corporate income tax
|
1,004
|
1,166
|
213
|
146
|
91
|
|
18. Costs of corporate income tax (16)+(17)
|
2,895
|
6,812
|
5,808
|
3,935
|
4,910
|
|
19. Profit after corporate income tax (15)-(18)
|
16,304
|
25,041
|
21,948
|
15,224
|
20,335
|
|
20. Interest after tax of shareholders who not control
|
28
|
-17
|
91
|
47
|
41
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,276
|
25,058
|
21,857
|
15,177
|
20,293
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
