|
1. Total business operating revenue
|
115,943
|
100,684
|
106,552
|
103,764
|
211,087
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
115,943
|
100,684
|
106,552
|
103,764
|
211,087
|
|
4. Cost of goods sold
|
81,874
|
52,748
|
56,323
|
63,562
|
84,002
|
|
5. Gross profit (3)-(4)
|
34,069
|
47,937
|
50,229
|
40,202
|
127,084
|
|
6. Revenue of financial operations
|
4,913
|
1,272
|
7,495
|
2,393
|
6,921
|
|
7. Financial expense
|
931
|
638
|
835
|
595
|
1,055
|
|
-In which: Loan interest expenses
|
931
|
638
|
835
|
595
|
1,055
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
403
|
280
|
619
|
1,064
|
1,333
|
|
10. Enterprise administration expenses
|
8,311
|
7,469
|
6,218
|
6,640
|
9,769
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,337
|
40,822
|
50,052
|
34,297
|
121,849
|
|
12. Other income
|
333
|
344
|
370
|
445
|
749
|
|
13. Other expenses
|
|
1
|
5
|
0
|
4
|
|
14. Other profit (12)-(13)
|
333
|
343
|
365
|
445
|
745
|
|
15. Total accounting profit before tax (11)+(14)
|
29,670
|
41,165
|
50,416
|
34,742
|
122,593
|
|
16. Costs of current corporate income tax
|
6,097
|
8,277
|
10,150
|
7,001
|
21,774
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,097
|
8,277
|
10,150
|
7,001
|
21,774
|
|
19. Profit after corporate income tax (15)-(18)
|
23,573
|
32,888
|
40,266
|
27,741
|
100,820
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,573
|
32,888
|
40,266
|
27,741
|
100,820
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|