|
1. Total business operating revenue
|
388,749
|
408,938
|
316,338
|
251,241
|
200,934
|
|
2. Deductions of revenue
|
965
|
5,158
|
4,137
|
0
|
8
|
|
3. Net revenues (1)-(2)
|
387,783
|
403,780
|
312,202
|
251,241
|
200,926
|
|
4. Cost of goods sold
|
274,089
|
300,672
|
216,602
|
160,049
|
132,909
|
|
5. Gross profit (3)-(4)
|
113,694
|
103,108
|
95,600
|
91,193
|
68,017
|
|
6. Revenue of financial operations
|
3,822
|
4,174
|
827
|
6,985
|
6,416
|
|
7. Financial expense
|
548
|
52
|
-562
|
748
|
1,856
|
|
-In which: Loan interest expenses
|
0
|
0
|
384
|
506
|
736
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
25,149
|
29,245
|
18,930
|
21,905
|
12,556
|
|
10. Enterprise administration expenses
|
67,185
|
54,259
|
54,044
|
52,266
|
42,440
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,634
|
23,726
|
24,014
|
23,260
|
17,581
|
|
12. Other income
|
455
|
1,282
|
1,588
|
1,306
|
945
|
|
13. Other expenses
|
2,077
|
944
|
198
|
906
|
828
|
|
14. Other profit (12)-(13)
|
-1,622
|
338
|
1,390
|
399
|
117
|
|
15. Total accounting profit before tax (11)+(14)
|
23,012
|
24,064
|
25,405
|
23,659
|
17,699
|
|
16. Costs of current corporate income tax
|
6,093
|
4,444
|
5,125
|
3,723
|
2,887
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
155
|
|
18. Costs of corporate income tax (16)+(17)
|
6,093
|
4,444
|
5,125
|
3,723
|
3,042
|
|
19. Profit after corporate income tax (15)-(18)
|
16,919
|
19,621
|
20,280
|
19,936
|
14,657
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,919
|
19,621
|
20,280
|
19,936
|
14,657
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
