|
1. Total business operating revenue
|
219,561
|
271,911
|
282,084
|
297,847
|
351,319
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
219,561
|
271,911
|
282,084
|
297,847
|
351,319
|
|
4. Cost of goods sold
|
175,823
|
227,396
|
239,225
|
267,088
|
323,698
|
|
5. Gross profit (3)-(4)
|
43,738
|
44,515
|
42,859
|
30,759
|
27,621
|
|
6. Revenue of financial operations
|
8,335
|
9,467
|
10,542
|
9,627
|
15,346
|
|
7. Financial expense
|
2,060
|
-1,410
|
-2,711
|
-2,069
|
53
|
|
-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
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
17,026
|
18,227
|
22,675
|
22,641
|
26,263
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,986
|
37,164
|
33,437
|
19,814
|
16,652
|
|
12. Other income
|
940
|
295
|
269
|
1,411
|
6,356
|
|
13. Other expenses
|
105
|
639
|
459
|
20
|
766
|
|
14. Other profit (12)-(13)
|
835
|
-344
|
-190
|
1,391
|
5,589
|
|
15. Total accounting profit before tax (11)+(14)
|
33,821
|
36,820
|
33,247
|
21,205
|
22,241
|
|
16. Costs of current corporate income tax
|
6,525
|
7,697
|
6,668
|
4,066
|
4,464
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,525
|
7,697
|
6,668
|
4,066
|
4,464
|
|
19. Profit after corporate income tax (15)-(18)
|
27,297
|
29,123
|
26,579
|
17,139
|
17,777
|
|
20. Interest after tax of shareholders who not control
|
195
|
174
|
317
|
159
|
166
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,102
|
28,949
|
26,261
|
16,981
|
17,612
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
