|
1. Total business operating revenue
|
157,318
|
130,477
|
142,838
|
116,391
|
124,476
|
|
2. Deductions of revenue
|
13,447
|
11,224
|
14,081
|
5,855
|
4,828
|
|
3. Net revenues (1)-(2)
|
143,871
|
119,252
|
128,757
|
110,535
|
119,648
|
|
4. Cost of goods sold
|
103,359
|
84,329
|
91,148
|
80,013
|
84,727
|
|
5. Gross profit (3)-(4)
|
40,512
|
34,923
|
37,609
|
30,522
|
34,921
|
|
6. Revenue of financial operations
|
827
|
601
|
8,557
|
10,246
|
33
|
|
7. Financial expense
|
3,539
|
2,792
|
4,192
|
4,793
|
4,471
|
|
-In which: Loan interest expenses
|
226
|
0
|
766
|
1,386
|
1,055
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
14,342
|
6,848
|
11,393
|
6,732
|
8,460
|
|
10. Enterprise administration expenses
|
12,317
|
12,537
|
12,900
|
11,889
|
14,309
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,140
|
13,346
|
17,681
|
17,353
|
7,715
|
|
12. Other income
|
2,651
|
2,467
|
2,497
|
4,314
|
4,024
|
|
13. Other expenses
|
503
|
592
|
449
|
917
|
583
|
|
14. Other profit (12)-(13)
|
2,148
|
1,875
|
2,048
|
3,396
|
3,442
|
|
15. Total accounting profit before tax (11)+(14)
|
13,288
|
15,221
|
19,729
|
20,750
|
11,156
|
|
16. Costs of current corporate income tax
|
1,906
|
2,048
|
4,058
|
4,421
|
2,306
|
|
17. Costs of deferred corporate income tax
|
-111
|
145
|
3
|
-170
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,795
|
2,193
|
4,061
|
4,251
|
2,306
|
|
19. Profit after corporate income tax (15)-(18)
|
11,494
|
13,028
|
15,667
|
16,499
|
8,850
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,494
|
13,028
|
15,667
|
16,499
|
8,850
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
