|
1. Total business operating revenue
|
117,428
|
133,722
|
150,926
|
152,497
|
138,083
|
|
2. Deductions of revenue
|
1,171
|
432
|
351
|
325
|
535
|
|
3. Net revenues (1)-(2)
|
116,257
|
133,289
|
150,575
|
152,172
|
137,548
|
|
4. Cost of goods sold
|
80,245
|
88,053
|
99,285
|
103,002
|
91,144
|
|
5. Gross profit (3)-(4)
|
36,012
|
45,237
|
51,290
|
49,170
|
46,404
|
|
6. Revenue of financial operations
|
187
|
110
|
561
|
1,327
|
1,391
|
|
7. Financial expense
|
1,671
|
436
|
51
|
10
|
34
|
|
-In which: Loan interest expenses
|
1,649
|
434
|
45
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,483
|
14,501
|
13,552
|
13,344
|
13,367
|
|
10. Enterprise administration expenses
|
9,848
|
11,093
|
12,544
|
12,693
|
12,782
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,197
|
19,316
|
25,704
|
24,450
|
21,612
|
|
12. Other income
|
953
|
264
|
132
|
250
|
203
|
|
13. Other expenses
|
573
|
184
|
33
|
90
|
5
|
|
14. Other profit (12)-(13)
|
381
|
80
|
99
|
160
|
198
|
|
15. Total accounting profit before tax (11)+(14)
|
11,578
|
19,395
|
25,802
|
24,611
|
21,810
|
|
16. Costs of current corporate income tax
|
1,790
|
2,760
|
5,078
|
4,346
|
4,589
|
|
17. Costs of deferred corporate income tax
|
-27
|
-228
|
113
|
145
|
-138
|
|
18. Costs of corporate income tax (16)+(17)
|
1,763
|
2,533
|
5,191
|
4,491
|
4,451
|
|
19. Profit after corporate income tax (15)-(18)
|
9,815
|
16,862
|
20,611
|
20,120
|
17,359
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,815
|
16,862
|
20,611
|
20,120
|
17,359
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
