1. Total business operating revenue
|
213,570
|
262,489
|
237,301
|
260,100
|
303,640
|
2. Deductions of revenue
|
94
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
213,476
|
262,489
|
237,301
|
260,100
|
303,640
|
4. Cost of goods sold
|
152,086
|
200,420
|
184,125
|
204,304
|
240,016
|
5. Gross profit (3)-(4)
|
61,390
|
62,069
|
53,176
|
55,796
|
63,624
|
6. Revenue of financial operations
|
1,039
|
1,636
|
2,107
|
5,509
|
6,596
|
7. Financial expense
|
393
|
48
|
107
|
98
|
70
|
-In which: Loan interest expenses
|
43
|
0
|
0
|
8
|
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
|
43,116
|
40,429
|
34,343
|
40,273
|
44,160
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,921
|
23,228
|
20,832
|
20,935
|
25,990
|
12. Other income
|
934
|
2,205
|
103
|
2,176
|
296
|
13. Other expenses
|
1,470
|
441
|
85
|
207
|
2,395
|
14. Other profit (12)-(13)
|
-536
|
1,764
|
18
|
1,969
|
-2,099
|
15. Total accounting profit before tax (11)+(14)
|
18,385
|
24,991
|
20,850
|
22,904
|
23,891
|
16. Costs of current corporate income tax
|
3,808
|
5,142
|
4,222
|
4,683
|
6,185
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,808
|
5,142
|
4,222
|
4,683
|
6,185
|
19. Profit after corporate income tax (15)-(18)
|
14,577
|
19,849
|
16,628
|
18,221
|
17,705
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,577
|
19,849
|
16,628
|
18,221
|
17,705
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|