1. Total business operating revenue
|
436,581
|
335,232
|
266,978
|
317,410
|
295,725
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
436,581
|
335,232
|
266,978
|
317,410
|
295,725
|
4. Cost of goods sold
|
370,528
|
279,808
|
224,957
|
265,657
|
246,122
|
5. Gross profit (3)-(4)
|
66,053
|
55,424
|
42,021
|
51,752
|
49,602
|
6. Revenue of financial operations
|
1,415
|
1,768
|
1,972
|
4,757
|
4,541
|
7. Financial expense
|
266
|
1,081
|
594
|
12
|
814
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
185
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
7,552
|
6,667
|
5,916
|
8,684
|
7,863
|
10. Enterprise administration expenses
|
39,836
|
32,675
|
29,069
|
32,720
|
29,313
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,814
|
16,769
|
8,414
|
15,093
|
16,153
|
12. Other income
|
446
|
20
|
184
|
258
|
|
13. Other expenses
|
1
|
51
|
1
|
5
|
|
14. Other profit (12)-(13)
|
445
|
-31
|
182
|
254
|
|
15. Total accounting profit before tax (11)+(14)
|
20,259
|
16,738
|
8,596
|
15,347
|
16,153
|
16. Costs of current corporate income tax
|
4,232
|
3,440
|
1,820
|
3,006
|
3,396
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,232
|
3,440
|
1,820
|
3,006
|
3,396
|
19. Profit after corporate income tax (15)-(18)
|
16,026
|
13,298
|
6,776
|
12,341
|
12,757
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,026
|
13,298
|
6,776
|
12,341
|
12,757
|
Number of outstanding shares
|
0
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|