|
1. Total business operating revenue
|
179,867
|
220,307
|
211,066
|
224,692
|
191,765
|
|
2. Deductions of revenue
|
67
|
25
|
25
|
30
|
31
|
|
3. Net revenues (1)-(2)
|
179,800
|
220,282
|
211,041
|
224,662
|
191,734
|
|
4. Cost of goods sold
|
142,184
|
169,488
|
164,628
|
175,701
|
155,929
|
|
5. Gross profit (3)-(4)
|
37,615
|
50,794
|
46,413
|
48,961
|
35,805
|
|
6. Revenue of financial operations
|
610
|
2,567
|
835
|
3,100
|
229
|
|
7. Financial expense
|
|
|
0
|
|
0
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
3,035
|
3,743
|
3,373
|
3,477
|
3,294
|
|
10. Enterprise administration expenses
|
16,899
|
17,613
|
16,753
|
19,626
|
19,473
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,291
|
32,005
|
27,122
|
28,958
|
13,268
|
|
12. Other income
|
380
|
429
|
928
|
1,466
|
2,368
|
|
13. Other expenses
|
55
|
165
|
163
|
953
|
578
|
|
14. Other profit (12)-(13)
|
325
|
264
|
765
|
513
|
1,790
|
|
15. Total accounting profit before tax (11)+(14)
|
18,617
|
32,269
|
27,886
|
29,470
|
15,058
|
|
16. Costs of current corporate income tax
|
2,048
|
3,550
|
3,068
|
3,841
|
1,684
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,048
|
3,550
|
3,068
|
3,841
|
1,684
|
|
19. Profit after corporate income tax (15)-(18)
|
16,569
|
28,719
|
24,818
|
25,629
|
13,374
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,569
|
28,719
|
24,818
|
25,629
|
13,374
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|