|
1. Total business operating revenue
|
159,873
|
138,734
|
194,944
|
151,878
|
143,508
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
159,873
|
138,734
|
194,944
|
151,878
|
143,508
|
|
4. Cost of goods sold
|
95,572
|
84,654
|
110,820
|
111,663
|
103,489
|
|
5. Gross profit (3)-(4)
|
64,301
|
54,079
|
84,123
|
40,216
|
40,019
|
|
6. Revenue of financial operations
|
2,050
|
1,068
|
754
|
926
|
643
|
|
7. Financial expense
|
7,023
|
3,882
|
741
|
0
|
909
|
|
-In which: Loan interest expenses
|
7,019
|
2,916
|
733
|
0
|
909
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
527
|
438
|
225
|
298
|
283
|
|
10. Enterprise administration expenses
|
28,683
|
22,783
|
28,739
|
22,088
|
21,338
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,117
|
28,043
|
55,173
|
18,755
|
18,132
|
|
12. Other income
|
683
|
222
|
414
|
37
|
317
|
|
13. Other expenses
|
909
|
19
|
2,494
|
22
|
219
|
|
14. Other profit (12)-(13)
|
-226
|
202
|
-2,080
|
15
|
98
|
|
15. Total accounting profit before tax (11)+(14)
|
29,892
|
28,246
|
53,093
|
18,771
|
18,230
|
|
16. Costs of current corporate income tax
|
6,925
|
3,982
|
10,912
|
3,882
|
3,411
|
|
17. Costs of deferred corporate income tax
|
483
|
3
|
8
|
1
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,408
|
3,985
|
10,920
|
3,883
|
3,411
|
|
19. Profit after corporate income tax (15)-(18)
|
22,484
|
24,261
|
42,173
|
14,888
|
14,819
|
|
20. Interest after tax of shareholders who not control
|
389
|
401
|
420
|
458
|
441
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,095
|
23,860
|
41,753
|
14,430
|
14,378
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
