|
1. Total business operating revenue
|
65,679
|
49,641
|
39,097
|
47,289
|
60,476
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
65,679
|
49,641
|
39,097
|
47,289
|
60,476
|
|
4. Cost of goods sold
|
36,706
|
28,526
|
26,983
|
30,720
|
27,525
|
|
5. Gross profit (3)-(4)
|
28,973
|
21,116
|
12,113
|
16,568
|
32,951
|
|
6. Revenue of financial operations
|
2,592
|
5,983
|
6,364
|
7,400
|
8,317
|
|
7. Financial expense
|
5
|
747
|
|
6
|
0
|
|
-In which: Loan interest expenses
|
|
0
|
|
6
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
3,337
|
2,795
|
2,987
|
2,722
|
2,636
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,223
|
23,558
|
15,490
|
21,239
|
38,632
|
|
12. Other income
|
275
|
0
|
18,475
|
392
|
116
|
|
13. Other expenses
|
0
|
5
|
5,171
|
672
|
435
|
|
14. Other profit (12)-(13)
|
275
|
-5
|
13,304
|
-281
|
-319
|
|
15. Total accounting profit before tax (11)+(14)
|
28,498
|
23,553
|
28,794
|
20,959
|
38,314
|
|
16. Costs of current corporate income tax
|
5,778
|
4,712
|
5,769
|
5,090
|
8,714
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,778
|
4,712
|
5,769
|
5,090
|
8,714
|
|
19. Profit after corporate income tax (15)-(18)
|
22,720
|
18,841
|
23,025
|
15,868
|
29,600
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,720
|
18,841
|
23,025
|
15,868
|
29,600
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|