|
1. Total business operating revenue
|
181,653
|
191,893
|
255,994
|
222,133
|
174,492
|
|
2. Deductions of revenue
|
0
|
391
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
181,653
|
191,502
|
255,994
|
222,133
|
174,492
|
|
4. Cost of goods sold
|
139,338
|
146,714
|
189,427
|
156,210
|
135,122
|
|
5. Gross profit (3)-(4)
|
42,315
|
44,789
|
66,567
|
65,923
|
39,370
|
|
6. Revenue of financial operations
|
8,339
|
4,455
|
5,814
|
10,738
|
9,976
|
|
7. Financial expense
|
446
|
250
|
155
|
210
|
165
|
|
-In which: Loan interest expenses
|
19
|
0
|
46
|
129
|
89
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
77
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
14,025
|
12,606
|
15,143
|
14,920
|
14,198
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,105
|
36,388
|
57,083
|
61,531
|
34,982
|
|
12. Other income
|
563
|
674
|
998
|
1,459
|
161
|
|
13. Other expenses
|
276
|
287
|
49
|
611
|
146
|
|
14. Other profit (12)-(13)
|
288
|
388
|
950
|
848
|
15
|
|
15. Total accounting profit before tax (11)+(14)
|
36,392
|
36,775
|
58,033
|
62,379
|
34,997
|
|
16. Costs of current corporate income tax
|
5,268
|
7,490
|
12,230
|
13,334
|
7,649
|
|
17. Costs of deferred corporate income tax
|
0
|
-170
|
23
|
23
|
23
|
|
18. Costs of corporate income tax (16)+(17)
|
5,268
|
7,320
|
12,253
|
13,357
|
7,672
|
|
19. Profit after corporate income tax (15)-(18)
|
31,124
|
29,455
|
45,780
|
49,022
|
27,326
|
|
20. Interest after tax of shareholders who not control
|
650
|
907
|
1,262
|
859
|
796
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,474
|
28,548
|
44,518
|
48,164
|
26,530
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
