1. Total business operating revenue
|
453,757
|
422,163
|
438,051
|
483,088
|
410,925
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
453,757
|
422,163
|
438,051
|
483,088
|
410,925
|
4. Cost of goods sold
|
374,929
|
356,121
|
352,051
|
381,695
|
333,597
|
5. Gross profit (3)-(4)
|
78,828
|
66,041
|
86,000
|
101,393
|
77,328
|
6. Revenue of financial operations
|
72
|
851
|
1,813
|
2,093
|
627
|
7. Financial expense
|
83
|
106
|
253
|
223
|
94
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
25,035
|
22,676
|
21,269
|
24,216
|
17,201
|
10. Enterprise administration expenses
|
43,391
|
38,195
|
30,590
|
51,167
|
36,356
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,390
|
5,915
|
35,700
|
27,880
|
24,305
|
12. Other income
|
14
|
791
|
57
|
308
|
273
|
13. Other expenses
|
|
0
|
0
|
144
|
59
|
14. Other profit (12)-(13)
|
14
|
791
|
57
|
164
|
214
|
15. Total accounting profit before tax (11)+(14)
|
10,404
|
6,706
|
35,757
|
28,043
|
24,519
|
16. Costs of current corporate income tax
|
2,131
|
1,391
|
7,202
|
5,631
|
4,954
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,131
|
1,391
|
7,202
|
5,631
|
4,954
|
19. Profit after corporate income tax (15)-(18)
|
8,273
|
5,315
|
28,556
|
22,412
|
19,565
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,273
|
5,315
|
28,556
|
22,412
|
19,565
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|