|
1. Total business operating revenue
|
91,245
|
97,229
|
103,419
|
102,893
|
122,032
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
91,245
|
97,229
|
103,419
|
102,893
|
122,032
|
|
4. Cost of goods sold
|
52,150
|
55,540
|
61,303
|
65,973
|
89,236
|
|
5. Gross profit (3)-(4)
|
39,094
|
41,690
|
42,116
|
36,920
|
32,796
|
|
6. Revenue of financial operations
|
23
|
230
|
30
|
8
|
6
|
|
7. Financial expense
|
889
|
967
|
1,367
|
1,900
|
3,211
|
|
-In which: Loan interest expenses
|
889
|
677
|
1,435
|
1,815
|
3,095
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,971
|
10,395
|
9,476
|
9,608
|
9,838
|
|
10. Enterprise administration expenses
|
12,564
|
15,456
|
13,538
|
11,914
|
13,623
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,694
|
15,102
|
17,765
|
13,506
|
6,130
|
|
12. Other income
|
350
|
853
|
428
|
318
|
98
|
|
13. Other expenses
|
1,948
|
379
|
115
|
46
|
8
|
|
14. Other profit (12)-(13)
|
-1,598
|
474
|
314
|
272
|
90
|
|
15. Total accounting profit before tax (11)+(14)
|
14,095
|
15,576
|
18,078
|
13,778
|
6,221
|
|
16. Costs of current corporate income tax
|
2,856
|
3,126
|
3,641
|
2,765
|
1,421
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,856
|
3,126
|
3,641
|
2,765
|
1,421
|
|
19. Profit after corporate income tax (15)-(18)
|
11,240
|
12,450
|
14,437
|
11,013
|
4,800
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,240
|
12,450
|
14,437
|
11,013
|
4,800
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
