|
1. Total business operating revenue
|
132,266
|
127,528
|
162,125
|
141,552
|
120,378
|
|
2. Deductions of revenue
|
12
|
1,009
|
0
|
2,944
|
1,315
|
|
3. Net revenues (1)-(2)
|
132,255
|
126,519
|
162,124
|
138,608
|
119,063
|
|
4. Cost of goods sold
|
75,664
|
73,486
|
103,222
|
77,519
|
69,176
|
|
5. Gross profit (3)-(4)
|
56,591
|
53,033
|
58,902
|
61,089
|
49,887
|
|
6. Revenue of financial operations
|
1,699
|
913
|
37
|
10
|
183
|
|
7. Financial expense
|
43
|
260
|
|
436
|
1,538
|
|
-In which: Loan interest expenses
|
43
|
260
|
|
436
|
1,538
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
14,682
|
13,016
|
20,544
|
16,554
|
17,288
|
|
10. Enterprise administration expenses
|
15,507
|
16,451
|
16,932
|
15,423
|
14,428
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,058
|
24,220
|
21,463
|
28,686
|
16,816
|
|
12. Other income
|
45
|
6
|
962
|
46
|
28
|
|
13. Other expenses
|
93
|
0
|
35
|
76
|
0
|
|
14. Other profit (12)-(13)
|
-48
|
6
|
926
|
-30
|
28
|
|
15. Total accounting profit before tax (11)+(14)
|
28,010
|
24,226
|
22,389
|
28,656
|
16,844
|
|
16. Costs of current corporate income tax
|
5,647
|
4,845
|
4,527
|
5,731
|
3,420
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,647
|
4,845
|
4,527
|
5,731
|
3,420
|
|
19. Profit after corporate income tax (15)-(18)
|
22,363
|
19,381
|
17,862
|
22,925
|
13,424
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,363
|
19,381
|
17,862
|
22,925
|
13,424
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|