|
1. Total business operating revenue
|
89,236
|
117,821
|
74,376
|
96,849
|
145,442
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
89,236
|
117,821
|
74,376
|
96,849
|
145,442
|
|
4. Cost of goods sold
|
60,956
|
86,386
|
45,397
|
62,593
|
109,453
|
|
5. Gross profit (3)-(4)
|
28,280
|
31,434
|
28,979
|
34,257
|
35,989
|
|
6. Revenue of financial operations
|
1,348
|
1,762
|
1,927
|
2,449
|
2,225
|
|
7. Financial expense
|
0
|
0
|
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
3,786
|
6,192
|
3,847
|
4,223
|
4,219
|
|
10. Enterprise administration expenses
|
7,589
|
9,834
|
6,069
|
8,327
|
6,419
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,252
|
17,170
|
20,990
|
24,155
|
27,576
|
|
12. Other income
|
352
|
865
|
245
|
460
|
400
|
|
13. Other expenses
|
195
|
45
|
18
|
372
|
0
|
|
14. Other profit (12)-(13)
|
157
|
820
|
227
|
88
|
400
|
|
15. Total accounting profit before tax (11)+(14)
|
18,408
|
17,990
|
21,217
|
24,244
|
27,976
|
|
16. Costs of current corporate income tax
|
3,658
|
3,583
|
4,227
|
4,826
|
5,586
|
|
17. Costs of deferred corporate income tax
|
32
|
30
|
-157
|
32
|
42
|
|
18. Costs of corporate income tax (16)+(17)
|
3,690
|
3,613
|
4,070
|
4,858
|
5,628
|
|
19. Profit after corporate income tax (15)-(18)
|
14,718
|
14,377
|
17,148
|
19,386
|
22,348
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,718
|
14,377
|
17,148
|
19,386
|
22,348
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|