|
1. Total business operating revenue
|
211,170
|
215,489
|
258,880
|
245,032
|
228,294
|
|
2. Deductions of revenue
|
0
|
|
0
|
16
|
0
|
|
3. Net revenues (1)-(2)
|
211,170
|
215,489
|
258,880
|
245,016
|
228,294
|
|
4. Cost of goods sold
|
161,124
|
163,344
|
193,941
|
183,878
|
173,050
|
|
5. Gross profit (3)-(4)
|
50,047
|
52,145
|
64,940
|
61,138
|
55,244
|
|
6. Revenue of financial operations
|
950
|
3,046
|
3,913
|
11,912
|
7,892
|
|
7. Financial expense
|
0
|
0
|
12
|
49
|
99
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
2,962
|
2,927
|
3,338
|
4,285
|
3,883
|
|
10. Enterprise administration expenses
|
15,412
|
20,739
|
15,143
|
16,278
|
13,131
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,622
|
31,527
|
50,359
|
52,438
|
46,022
|
|
12. Other income
|
135
|
0
|
478
|
360
|
93
|
|
13. Other expenses
|
44
|
112
|
26
|
1
|
1
|
|
14. Other profit (12)-(13)
|
91
|
-112
|
451
|
359
|
92
|
|
15. Total accounting profit before tax (11)+(14)
|
32,713
|
31,415
|
50,811
|
52,797
|
46,114
|
|
16. Costs of current corporate income tax
|
6,863
|
6,287
|
10,340
|
10,702
|
9,229
|
|
17. Costs of deferred corporate income tax
|
-235
|
126
|
194
|
-78
|
62
|
|
18. Costs of corporate income tax (16)+(17)
|
6,628
|
6,412
|
10,534
|
10,624
|
9,291
|
|
19. Profit after corporate income tax (15)-(18)
|
26,085
|
25,003
|
40,277
|
42,173
|
36,823
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,085
|
25,003
|
40,277
|
42,173
|
36,823
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
