|
1. Total business operating revenue
|
70,805
|
61,295
|
100,570
|
129,325
|
106,199
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
70,805
|
61,295
|
100,570
|
129,325
|
106,199
|
|
4. Cost of goods sold
|
59,211
|
50,519
|
84,771
|
113,860
|
88,282
|
|
5. Gross profit (3)-(4)
|
11,593
|
10,776
|
15,799
|
15,465
|
17,918
|
|
6. Revenue of financial operations
|
25,363
|
17,227
|
16,690
|
16,582
|
12,977
|
|
7. Financial expense
|
1
|
0
|
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
1,705
|
267
|
107
|
13
|
58
|
|
10. Enterprise administration expenses
|
10,540
|
7,222
|
7,434
|
9,167
|
9,647
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,711
|
20,514
|
24,948
|
22,867
|
21,189
|
|
12. Other income
|
7,955
|
283
|
2,296
|
510
|
432
|
|
13. Other expenses
|
5,579
|
724
|
1,070
|
3
|
249
|
|
14. Other profit (12)-(13)
|
2,375
|
-441
|
1,226
|
506
|
183
|
|
15. Total accounting profit before tax (11)+(14)
|
27,086
|
20,073
|
26,174
|
23,374
|
21,372
|
|
16. Costs of current corporate income tax
|
2,372
|
1,603
|
2,820
|
2,260
|
2,205
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,372
|
1,603
|
2,820
|
2,260
|
2,205
|
|
19. Profit after corporate income tax (15)-(18)
|
24,714
|
18,470
|
23,354
|
21,113
|
19,167
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,714
|
18,470
|
23,354
|
21,113
|
19,167
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
