1. Total business operating revenue
|
355,236
|
335,074
|
374,047
|
407,161
|
415,866
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
355,236
|
335,074
|
374,047
|
407,161
|
415,866
|
4. Cost of goods sold
|
231,035
|
218,043
|
233,934
|
232,808
|
235,003
|
5. Gross profit (3)-(4)
|
124,201
|
117,031
|
140,112
|
174,353
|
180,863
|
6. Revenue of financial operations
|
1,825
|
1,715
|
2,820
|
5,328
|
3,087
|
7. Financial expense
|
0
|
|
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
74,684
|
61,739
|
77,979
|
95,030
|
91,864
|
10. Enterprise administration expenses
|
40,818
|
44,065
|
51,080
|
59,316
|
65,867
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,524
|
12,942
|
13,873
|
25,335
|
26,218
|
12. Other income
|
333
|
731
|
1,083
|
1,047
|
2,576
|
13. Other expenses
|
59
|
1,138
|
19
|
467
|
142
|
14. Other profit (12)-(13)
|
274
|
-407
|
1,064
|
580
|
2,434
|
15. Total accounting profit before tax (11)+(14)
|
10,798
|
12,535
|
14,938
|
25,915
|
28,652
|
16. Costs of current corporate income tax
|
2,355
|
2,798
|
3,145
|
6,317
|
7,257
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,355
|
2,798
|
3,145
|
6,317
|
7,257
|
19. Profit after corporate income tax (15)-(18)
|
8,442
|
9,737
|
11,793
|
19,598
|
21,395
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,442
|
9,737
|
11,793
|
19,598
|
21,395
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|