|
1. Total business operating revenue
|
201,113
|
189,069
|
162,658
|
168,328
|
172,274
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
201,113
|
189,069
|
162,658
|
168,328
|
172,274
|
|
4. Cost of goods sold
|
138,936
|
110,873
|
108,237
|
107,260
|
102,671
|
|
5. Gross profit (3)-(4)
|
62,177
|
78,196
|
54,421
|
61,068
|
69,603
|
|
6. Revenue of financial operations
|
1,134
|
739
|
620
|
1,288
|
2,244
|
|
7. Financial expense
|
8,656
|
5,189
|
162
|
0
|
512
|
|
-In which: Loan interest expenses
|
8,656
|
5,189
|
162
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,506
|
23,508
|
25,066
|
38,940
|
45,933
|
|
10. Enterprise administration expenses
|
4,586
|
8,132
|
3,835
|
5,234
|
6,748
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
42,563
|
42,106
|
25,978
|
18,182
|
18,654
|
|
12. Other income
|
107
|
423
|
128
|
6,833
|
159
|
|
13. Other expenses
|
4
|
0
|
0
|
6,535
|
220
|
|
14. Other profit (12)-(13)
|
103
|
423
|
128
|
298
|
-61
|
|
15. Total accounting profit before tax (11)+(14)
|
42,667
|
42,528
|
26,106
|
18,481
|
18,593
|
|
16. Costs of current corporate income tax
|
0
|
0
|
1,632
|
1,832
|
1,962
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
1,632
|
1,832
|
1,962
|
|
19. Profit after corporate income tax (15)-(18)
|
42,667
|
42,528
|
24,475
|
16,648
|
16,631
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42,667
|
42,528
|
24,475
|
16,648
|
16,631
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
