|
1. Total business operating revenue
|
316,338
|
251,241
|
200,934
|
185,086
|
315,440
|
|
2. Deductions of revenue
|
4,137
|
0
|
8
|
0
|
56
|
|
3. Net revenues (1)-(2)
|
312,202
|
251,241
|
200,926
|
185,086
|
315,385
|
|
4. Cost of goods sold
|
216,602
|
160,049
|
132,909
|
132,732
|
229,347
|
|
5. Gross profit (3)-(4)
|
95,600
|
91,193
|
68,017
|
52,354
|
86,038
|
|
6. Revenue of financial operations
|
827
|
6,985
|
6,416
|
11,321
|
14,092
|
|
7. Financial expense
|
-562
|
748
|
1,856
|
1,905
|
2,563
|
|
-In which: Loan interest expenses
|
384
|
506
|
736
|
833
|
853
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
18,930
|
21,905
|
12,556
|
9,665
|
21,388
|
|
10. Enterprise administration expenses
|
54,044
|
52,266
|
42,440
|
38,182
|
59,778
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,014
|
23,260
|
17,581
|
13,923
|
16,401
|
|
12. Other income
|
1,588
|
1,306
|
945
|
836
|
580
|
|
13. Other expenses
|
198
|
906
|
828
|
1,210
|
575
|
|
14. Other profit (12)-(13)
|
1,390
|
399
|
117
|
-373
|
5
|
|
15. Total accounting profit before tax (11)+(14)
|
25,405
|
23,659
|
17,699
|
13,549
|
16,406
|
|
16. Costs of current corporate income tax
|
5,125
|
3,723
|
2,887
|
1,382
|
2,430
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
155
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,125
|
3,723
|
3,042
|
1,382
|
2,430
|
|
19. Profit after corporate income tax (15)-(18)
|
20,280
|
19,936
|
14,657
|
12,167
|
13,976
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,280
|
19,936
|
14,657
|
12,167
|
13,976
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
