|
1. Total business operating revenue
|
178,411
|
195,558
|
213,792
|
191,888
|
237,303
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
178,411
|
195,558
|
213,792
|
191,888
|
237,303
|
|
4. Cost of goods sold
|
153,653
|
168,763
|
176,699
|
146,238
|
180,906
|
|
5. Gross profit (3)-(4)
|
24,757
|
26,796
|
37,093
|
45,650
|
56,397
|
|
6. Revenue of financial operations
|
2,571
|
4,004
|
3,470
|
3,062
|
3,384
|
|
7. Financial expense
|
65
|
66
|
106
|
134
|
737
|
|
-In which: Loan interest expenses
|
0
|
5
|
12
|
68
|
425
|
|
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
|
17,557
|
21,926
|
22,738
|
29,263
|
33,697
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,707
|
8,809
|
17,719
|
19,315
|
25,346
|
|
12. Other income
|
1,955
|
6,244
|
4,531
|
2,174
|
1,737
|
|
13. Other expenses
|
593
|
2,168
|
2,703
|
1,083
|
480
|
|
14. Other profit (12)-(13)
|
1,363
|
4,076
|
1,828
|
1,091
|
1,256
|
|
15. Total accounting profit before tax (11)+(14)
|
11,069
|
12,885
|
19,547
|
20,406
|
26,602
|
|
16. Costs of current corporate income tax
|
2,218
|
1,757
|
3,710
|
3,837
|
5,036
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,218
|
1,757
|
3,710
|
3,837
|
5,036
|
|
19. Profit after corporate income tax (15)-(18)
|
8,851
|
11,128
|
15,837
|
16,569
|
21,566
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,851
|
11,128
|
15,837
|
16,569
|
21,566
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
