1. Total business operating revenue
|
454,935
|
330,162
|
279,416
|
2. Deductions of revenue
|
5,485
|
592
|
9
|
3. Net revenues (1)-(2)
|
449,450
|
329,570
|
279,407
|
4. Cost of goods sold
|
426,075
|
309,511
|
259,861
|
5. Gross profit (3)-(4)
|
23,375
|
20,059
|
19,546
|
6. Revenue of financial operations
|
1,753
|
1,183
|
39
|
7. Financial expense
|
865
|
423
|
355
|
-In which: Loan interest expenses
|
865
|
423
|
355
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
9. Cost of sales
|
|
0
|
|
10. Enterprise administration expenses
|
14,653
|
11,232
|
10,043
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,610
|
9,586
|
9,187
|
12. Other income
|
2,940
|
2,013
|
380
|
13. Other expenses
|
129
|
106
|
|
14. Other profit (12)-(13)
|
2,811
|
1,907
|
380
|
15. Total accounting profit before tax (11)+(14)
|
12,421
|
11,493
|
9,567
|
16. Costs of current corporate income tax
|
2,450
|
2,060
|
1,919
|
17. Costs of deferred corporate income tax
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,450
|
2,060
|
1,919
|
19. Profit after corporate income tax (15)-(18)
|
9,972
|
9,433
|
7,648
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,972
|
9,433
|
7,648
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|