|
1. Total business operating revenue
|
118,153
|
124,391
|
124,496
|
138,828
|
185,888
|
|
2. Deductions of revenue
|
612
|
1,240
|
111
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
117,541
|
123,150
|
124,384
|
138,828
|
185,888
|
|
4. Cost of goods sold
|
75,076
|
79,671
|
77,881
|
90,572
|
121,194
|
|
5. Gross profit (3)-(4)
|
42,465
|
43,479
|
46,503
|
48,255
|
64,693
|
|
6. Revenue of financial operations
|
3,138
|
2,722
|
2,598
|
2,940
|
2,028
|
|
7. Financial expense
|
2,392
|
2,106
|
1,843
|
3,152
|
3,299
|
|
-In which: Loan interest expenses
|
2,392
|
2,106
|
1,843
|
3,152
|
3,299
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,788
|
13,103
|
14,666
|
16,458
|
20,799
|
|
10. Enterprise administration expenses
|
10,733
|
10,301
|
11,578
|
14,325
|
18,221
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,691
|
20,691
|
21,014
|
17,260
|
24,403
|
|
12. Other income
|
2,936
|
2,517
|
1,864
|
6,223
|
2,395
|
|
13. Other expenses
|
6,902
|
4,576
|
3,709
|
3,213
|
2,377
|
|
14. Other profit (12)-(13)
|
-3,965
|
-2,059
|
-1,845
|
3,010
|
18
|
|
15. Total accounting profit before tax (11)+(14)
|
14,725
|
18,632
|
19,169
|
20,270
|
24,421
|
|
16. Costs of current corporate income tax
|
3,153
|
4,296
|
4,244
|
3,521
|
5,022
|
|
17. Costs of deferred corporate income tax
|
-946
|
0
|
0
|
17
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,207
|
4,296
|
4,244
|
3,538
|
5,022
|
|
19. Profit after corporate income tax (15)-(18)
|
12,518
|
14,336
|
14,925
|
16,732
|
19,399
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,518
|
14,336
|
14,925
|
16,732
|
19,399
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
