1. Total business operating revenue
|
240,619
|
205,618
|
256,731
|
239,526
|
279,748
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
240,619
|
205,618
|
256,731
|
239,526
|
279,748
|
4. Cost of goods sold
|
215,789
|
188,220
|
231,295
|
219,890
|
244,861
|
5. Gross profit (3)-(4)
|
24,830
|
17,398
|
25,436
|
19,636
|
34,887
|
6. Revenue of financial operations
|
4,148
|
4,892
|
5,620
|
5,120
|
6,144
|
7. Financial expense
|
|
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
270
|
47
|
289
|
-198
|
112
|
9. Cost of sales
|
511
|
231
|
232
|
281
|
358
|
10. Enterprise administration expenses
|
3,929
|
4,606
|
5,176
|
5,527
|
4,875
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,808
|
17,500
|
25,937
|
18,749
|
35,910
|
12. Other income
|
35
|
955
|
582
|
59
|
193
|
13. Other expenses
|
307
|
221
|
175
|
157
|
159
|
14. Other profit (12)-(13)
|
-271
|
735
|
407
|
-98
|
35
|
15. Total accounting profit before tax (11)+(14)
|
24,537
|
18,235
|
26,343
|
18,652
|
35,945
|
16. Costs of current corporate income tax
|
1,917
|
1,806
|
2,953
|
989
|
3,334
|
17. Costs of deferred corporate income tax
|
298
|
128
|
-315
|
256
|
128
|
18. Costs of corporate income tax (16)+(17)
|
2,215
|
1,934
|
2,638
|
1,245
|
3,462
|
19. Profit after corporate income tax (15)-(18)
|
22,322
|
16,301
|
23,705
|
17,407
|
32,482
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,322
|
16,301
|
23,705
|
17,407
|
32,482
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|