1. Total business operating revenue
|
143,121
|
66,569
|
87,177
|
89,236
|
117,821
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
143,121
|
66,569
|
87,177
|
89,236
|
117,821
|
4. Cost of goods sold
|
113,288
|
40,605
|
53,385
|
60,956
|
86,386
|
5. Gross profit (3)-(4)
|
29,833
|
25,964
|
33,791
|
28,280
|
31,434
|
6. Revenue of financial operations
|
1,199
|
926
|
1,881
|
1,348
|
1,762
|
7. Financial expense
|
18
|
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
|
5,200
|
4,690
|
4,045
|
3,786
|
6,192
|
10. Enterprise administration expenses
|
8,008
|
7,156
|
8,742
|
7,589
|
9,834
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,805
|
15,043
|
22,885
|
18,252
|
17,170
|
12. Other income
|
1,754
|
956
|
144
|
352
|
865
|
13. Other expenses
|
8
|
33
|
-23
|
195
|
45
|
14. Other profit (12)-(13)
|
1,745
|
923
|
167
|
157
|
820
|
15. Total accounting profit before tax (11)+(14)
|
19,551
|
15,966
|
23,052
|
18,408
|
17,990
|
16. Costs of current corporate income tax
|
3,952
|
3,174
|
4,595
|
3,658
|
3,583
|
17. Costs of deferred corporate income tax
|
146
|
-317
|
58
|
32
|
30
|
18. Costs of corporate income tax (16)+(17)
|
4,098
|
2,857
|
4,652
|
3,690
|
3,613
|
19. Profit after corporate income tax (15)-(18)
|
15,452
|
13,109
|
18,400
|
14,718
|
14,377
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,452
|
13,109
|
18,400
|
14,718
|
14,377
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|