|
1. Total business operating revenue
|
153,426
|
139,553
|
169,371
|
145,664
|
142,847
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
153,426
|
139,553
|
169,371
|
145,664
|
142,847
|
|
4. Cost of goods sold
|
126,077
|
113,696
|
146,138
|
125,410
|
123,061
|
|
5. Gross profit (3)-(4)
|
27,349
|
25,857
|
23,233
|
20,254
|
19,786
|
|
6. Revenue of financial operations
|
469
|
693
|
832
|
1,531
|
985
|
|
7. Financial expense
|
8
|
13
|
1
|
0
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,145
|
1,908
|
2,002
|
1,837
|
2,156
|
|
10. Enterprise administration expenses
|
10,496
|
10,114
|
11,531
|
8,190
|
8,266
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,170
|
14,515
|
10,531
|
11,758
|
10,350
|
|
12. Other income
|
2,715
|
6,577
|
483
|
0
|
292
|
|
13. Other expenses
|
83
|
34
|
315
|
0
|
0
|
|
14. Other profit (12)-(13)
|
2,633
|
6,543
|
168
|
0
|
292
|
|
15. Total accounting profit before tax (11)+(14)
|
17,803
|
21,058
|
10,698
|
11,758
|
10,641
|
|
16. Costs of current corporate income tax
|
3,561
|
2,952
|
2,252
|
2,476
|
2,188
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,561
|
2,952
|
2,252
|
2,476
|
2,188
|
|
19. Profit after corporate income tax (15)-(18)
|
14,242
|
18,106
|
8,447
|
9,283
|
8,453
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,242
|
18,106
|
8,447
|
9,283
|
8,453
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
