|
1. Total business operating revenue
|
239,526
|
279,748
|
202,082
|
241,589
|
255,473
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
239,526
|
279,748
|
202,082
|
241,589
|
255,473
|
|
4. Cost of goods sold
|
219,890
|
244,861
|
177,816
|
213,080
|
222,804
|
|
5. Gross profit (3)-(4)
|
19,636
|
34,887
|
24,266
|
28,509
|
32,668
|
|
6. Revenue of financial operations
|
5,120
|
6,144
|
6,194
|
6,248
|
6,466
|
|
7. Financial expense
|
0
|
0
|
0
|
|
0
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-198
|
112
|
440
|
-264
|
-394
|
|
9. Cost of sales
|
281
|
358
|
185
|
231
|
223
|
|
10. Enterprise administration expenses
|
5,527
|
4,875
|
5,068
|
6,052
|
5,521
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,749
|
35,910
|
25,648
|
28,210
|
32,997
|
|
12. Other income
|
59
|
193
|
57
|
24
|
69
|
|
13. Other expenses
|
157
|
159
|
148
|
171
|
184
|
|
14. Other profit (12)-(13)
|
-98
|
35
|
-91
|
-147
|
-116
|
|
15. Total accounting profit before tax (11)+(14)
|
18,652
|
35,945
|
25,557
|
28,063
|
32,881
|
|
16. Costs of current corporate income tax
|
989
|
3,334
|
2,513
|
3,878
|
2,510
|
|
17. Costs of deferred corporate income tax
|
256
|
128
|
29
|
-761
|
267
|
|
18. Costs of corporate income tax (16)+(17)
|
1,245
|
3,462
|
2,541
|
3,117
|
2,776
|
|
19. Profit after corporate income tax (15)-(18)
|
17,407
|
32,482
|
23,016
|
24,946
|
30,105
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,407
|
32,482
|
23,016
|
24,946
|
30,105
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|