|
1. Total business operating revenue
|
146,675
|
185,735
|
118,698
|
158,894
|
175,555
|
|
2. Deductions of revenue
|
0
|
0
|
243
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
146,675
|
185,735
|
118,455
|
158,894
|
175,555
|
|
4. Cost of goods sold
|
95,981
|
124,298
|
64,682
|
100,544
|
114,745
|
|
5. Gross profit (3)-(4)
|
50,694
|
61,438
|
53,773
|
58,350
|
60,810
|
|
6. Revenue of financial operations
|
807
|
705
|
1,042
|
1,057
|
824
|
|
7. Financial expense
|
20
|
221
|
13
|
54
|
12
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
33,861
|
41,867
|
38,200
|
40,612
|
44,651
|
|
10. Enterprise administration expenses
|
0
|
0
|
0
|
0
|
0
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,619
|
20,055
|
16,602
|
18,742
|
16,971
|
|
12. Other income
|
79
|
238
|
40
|
79
|
76
|
|
13. Other expenses
|
9
|
18
|
1
|
458
|
4
|
|
14. Other profit (12)-(13)
|
70
|
220
|
40
|
-379
|
73
|
|
15. Total accounting profit before tax (11)+(14)
|
17,689
|
20,275
|
16,642
|
18,363
|
17,043
|
|
16. Costs of current corporate income tax
|
3,653
|
4,248
|
3,467
|
4,404
|
3,510
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,653
|
4,248
|
3,467
|
4,404
|
3,510
|
|
19. Profit after corporate income tax (15)-(18)
|
14,037
|
16,026
|
13,174
|
13,959
|
13,534
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,037
|
16,026
|
13,174
|
13,959
|
13,534
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
