1. Total business operating revenue
|
378,918
|
379,774
|
299,308
|
392,631
|
431,662
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
378,918
|
379,774
|
299,308
|
392,631
|
431,662
|
4. Cost of goods sold
|
253,392
|
244,643
|
187,178
|
251,956
|
290,295
|
5. Gross profit (3)-(4)
|
125,526
|
135,131
|
112,130
|
140,675
|
141,366
|
6. Revenue of financial operations
|
1,651
|
1,430
|
1,323
|
522
|
1,442
|
7. Financial expense
|
220
|
-476
|
-105
|
153
|
320
|
-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
|
87,750
|
99,186
|
85,256
|
102,625
|
100,583
|
10. Enterprise administration expenses
|
25,834
|
22,629
|
15,613
|
20,408
|
23,600
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,373
|
15,222
|
12,689
|
18,010
|
18,306
|
12. Other income
|
1,343
|
1,149
|
998
|
575
|
129
|
13. Other expenses
|
94
|
81
|
91
|
372
|
313
|
14. Other profit (12)-(13)
|
1,249
|
1,068
|
908
|
203
|
-184
|
15. Total accounting profit before tax (11)+(14)
|
14,622
|
16,290
|
13,597
|
18,213
|
18,122
|
16. Costs of current corporate income tax
|
3,554
|
3,889
|
3,199
|
4,239
|
3,896
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,554
|
3,889
|
3,199
|
4,239
|
3,896
|
19. Profit after corporate income tax (15)-(18)
|
11,068
|
12,402
|
10,398
|
13,974
|
14,226
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,068
|
12,402
|
10,398
|
13,974
|
14,226
|
Number of outstanding shares
|
0
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|