|
1. Total business operating revenue
|
141,407
|
167,567
|
171,230
|
212,405
|
220,076
|
|
2. Deductions of revenue
|
263
|
985
|
4,522
|
995
|
1,460
|
|
3. Net revenues (1)-(2)
|
141,143
|
166,581
|
166,708
|
211,410
|
218,616
|
|
4. Cost of goods sold
|
122,119
|
140,292
|
143,216
|
167,944
|
162,123
|
|
5. Gross profit (3)-(4)
|
19,025
|
26,290
|
23,492
|
43,467
|
56,493
|
|
6. Revenue of financial operations
|
2,356
|
2,256
|
3,698
|
2,754
|
4,187
|
|
7. Financial expense
|
|
202
|
195
|
185
|
97
|
|
-In which: Loan interest expenses
|
|
202
|
195
|
185
|
97
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
10,949
|
11,993
|
12,833
|
15,738
|
20,298
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,432
|
16,351
|
14,162
|
30,298
|
40,285
|
|
12. Other income
|
85
|
366
|
589
|
34
|
121
|
|
13. Other expenses
|
153
|
2,525
|
177
|
363
|
462
|
|
14. Other profit (12)-(13)
|
-68
|
-2,159
|
412
|
-329
|
-342
|
|
15. Total accounting profit before tax (11)+(14)
|
10,364
|
14,192
|
14,575
|
29,969
|
39,944
|
|
16. Costs of current corporate income tax
|
2,209
|
3,165
|
3,023
|
6,175
|
8,635
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,209
|
3,165
|
3,023
|
6,175
|
8,635
|
|
19. Profit after corporate income tax (15)-(18)
|
8,154
|
11,026
|
11,552
|
23,794
|
31,309
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,154
|
11,026
|
11,552
|
23,794
|
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|