|
1. Total business operating revenue
|
99,215
|
95,130
|
109,395
|
88,951
|
105,782
|
|
2. Deductions of revenue
|
3,296
|
5,617
|
4,918
|
3,109
|
4,954
|
|
3. Net revenues (1)-(2)
|
95,920
|
89,513
|
104,477
|
85,842
|
100,828
|
|
4. Cost of goods sold
|
57,597
|
51,831
|
59,088
|
55,494
|
56,416
|
|
5. Gross profit (3)-(4)
|
38,323
|
37,682
|
45,389
|
30,348
|
44,412
|
|
6. Revenue of financial operations
|
9,647
|
8,848
|
8,953
|
11,685
|
7,064
|
|
7. Financial expense
|
12
|
45
|
133
|
49
|
67
|
|
-In which: Loan interest expenses
|
2
|
45
|
115
|
43
|
65
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
8,412
|
8,280
|
11,287
|
8,377
|
9,843
|
|
10. Enterprise administration expenses
|
16,523
|
13,221
|
17,172
|
13,096
|
18,528
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,023
|
24,984
|
25,750
|
20,511
|
23,039
|
|
12. Other income
|
1,256
|
10
|
420
|
36
|
42
|
|
13. Other expenses
|
628
|
140
|
129
|
254
|
128
|
|
14. Other profit (12)-(13)
|
628
|
-130
|
292
|
-218
|
-86
|
|
15. Total accounting profit before tax (11)+(14)
|
23,650
|
24,854
|
26,041
|
20,293
|
22,952
|
|
16. Costs of current corporate income tax
|
3,251
|
3,501
|
5,670
|
3,450
|
4,876
|
|
17. Costs of deferred corporate income tax
|
170
|
-29
|
-315
|
804
|
-224
|
|
18. Costs of corporate income tax (16)+(17)
|
3,421
|
3,472
|
5,356
|
4,254
|
4,652
|
|
19. Profit after corporate income tax (15)-(18)
|
20,229
|
21,382
|
20,686
|
16,039
|
18,300
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,229
|
21,382
|
20,686
|
16,039
|
18,300
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
