|
1. Total business operating revenue
|
51,050
|
95,252
|
78,975
|
71,855
|
69,574
|
|
2. Deductions of revenue
|
208
|
647
|
629
|
954
|
2,231
|
|
3. Net revenues (1)-(2)
|
50,841
|
94,606
|
78,346
|
70,901
|
67,342
|
|
4. Cost of goods sold
|
30,932
|
47,548
|
43,868
|
37,661
|
36,072
|
|
5. Gross profit (3)-(4)
|
19,909
|
47,058
|
34,478
|
33,240
|
31,270
|
|
6. Revenue of financial operations
|
391
|
700
|
1,258
|
1,262
|
609
|
|
7. Financial expense
|
1,507
|
647
|
136
|
431
|
1,032
|
|
-In which: Loan interest expenses
|
1,507
|
637
|
136
|
431
|
1,032
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
8,017
|
11,459
|
12,206
|
13,123
|
13,882
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,776
|
35,652
|
23,394
|
20,949
|
16,965
|
|
12. Other income
|
32
|
3
|
2
|
1
|
812
|
|
13. Other expenses
|
129
|
74
|
13
|
3
|
3,705
|
|
14. Other profit (12)-(13)
|
-97
|
-70
|
-11
|
-2
|
-2,894
|
|
15. Total accounting profit before tax (11)+(14)
|
10,679
|
35,582
|
23,383
|
20,946
|
14,071
|
|
16. Costs of current corporate income tax
|
1,477
|
7,030
|
4,600
|
4,093
|
3,480
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,477
|
7,030
|
4,600
|
4,093
|
3,480
|
|
19. Profit after corporate income tax (15)-(18)
|
9,201
|
28,552
|
18,783
|
16,854
|
10,592
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,201
|
28,552
|
18,783
|
16,854
|
10,592
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
