|
1. Total business operating revenue
|
459,100
|
413,248
|
396,919
|
372,177
|
403,525
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
459,100
|
413,248
|
396,919
|
372,177
|
403,525
|
|
4. Cost of goods sold
|
413,710
|
375,433
|
365,173
|
344,574
|
373,500
|
|
5. Gross profit (3)-(4)
|
45,390
|
37,815
|
31,745
|
27,603
|
30,025
|
|
6. Revenue of financial operations
|
4,493
|
5,838
|
9,197
|
5,707
|
5,207
|
|
7. Financial expense
|
765
|
665
|
38
|
45
|
28
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
622
|
724
|
184
|
214
|
282
|
|
10. Enterprise administration expenses
|
15,312
|
15,001
|
15,352
|
16,119
|
14,393
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,184
|
27,264
|
25,367
|
16,932
|
20,529
|
|
12. Other income
|
1,045
|
99
|
70
|
0
|
972
|
|
13. Other expenses
|
95
|
319
|
0
|
4
|
740
|
|
14. Other profit (12)-(13)
|
949
|
-220
|
70
|
-4
|
232
|
|
15. Total accounting profit before tax (11)+(14)
|
34,134
|
27,044
|
25,437
|
16,929
|
20,761
|
|
16. Costs of current corporate income tax
|
6,671
|
5,526
|
5,136
|
3,401
|
4,745
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,671
|
5,526
|
5,136
|
3,401
|
4,745
|
|
19. Profit after corporate income tax (15)-(18)
|
27,463
|
21,518
|
20,301
|
13,528
|
16,017
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,463
|
21,518
|
20,301
|
13,528
|
16,017
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|