|
1. Total business operating revenue
|
291,924
|
299,705
|
202,013
|
207,053
|
278,973
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
291,924
|
299,705
|
202,013
|
207,053
|
278,973
|
|
4. Cost of goods sold
|
205,366
|
210,253
|
144,143
|
154,899
|
212,742
|
|
5. Gross profit (3)-(4)
|
86,558
|
89,452
|
57,870
|
52,154
|
66,232
|
|
6. Revenue of financial operations
|
12,632
|
20,109
|
24,125
|
23,253
|
24,525
|
|
7. Financial expense
|
55
|
236
|
201
|
327
|
177
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
57,651
|
60,845
|
45,284
|
40,829
|
48,841
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,484
|
48,480
|
36,509
|
34,251
|
41,739
|
|
12. Other income
|
8
|
497
|
16
|
108
|
185
|
|
13. Other expenses
|
50
|
1,272
|
308
|
852
|
873
|
|
14. Other profit (12)-(13)
|
-42
|
-775
|
-293
|
-743
|
-688
|
|
15. Total accounting profit before tax (11)+(14)
|
41,442
|
47,705
|
36,216
|
33,508
|
41,050
|
|
16. Costs of current corporate income tax
|
6,171
|
6,186
|
3,459
|
2,823
|
4,095
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,171
|
6,186
|
3,459
|
2,823
|
4,095
|
|
19. Profit after corporate income tax (15)-(18)
|
35,271
|
41,519
|
32,758
|
30,685
|
36,955
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,271
|
41,519
|
32,758
|
30,685
|
36,955
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
