1. Total business operating revenue
|
94,554
|
91,202
|
87,087
|
113,626
|
100,359
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
94,554
|
91,202
|
87,087
|
113,626
|
100,359
|
4. Cost of goods sold
|
63,039
|
74,699
|
56,640
|
77,938
|
70,591
|
5. Gross profit (3)-(4)
|
31,515
|
16,503
|
30,447
|
35,688
|
29,768
|
6. Revenue of financial operations
|
164
|
1,325
|
253
|
1,995
|
160
|
7. Financial expense
|
1,322
|
1,330
|
1,034
|
824
|
645
|
-In which: Loan interest expenses
|
1,320
|
1,330
|
1,034
|
0
|
645
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
768
|
408
|
283
|
1,158
|
667
|
10. Enterprise administration expenses
|
10,373
|
5,513
|
7,859
|
18,200
|
9,310
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,216
|
10,577
|
21,524
|
17,501
|
19,306
|
12. Other income
|
22
|
33
|
74
|
33
|
49
|
13. Other expenses
|
522
|
23
|
0
|
6
|
15
|
14. Other profit (12)-(13)
|
-501
|
10
|
74
|
27
|
34
|
15. Total accounting profit before tax (11)+(14)
|
18,716
|
10,587
|
21,597
|
17,528
|
19,340
|
16. Costs of current corporate income tax
|
3,749
|
2,125
|
4,319
|
3,427
|
3,868
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,749
|
2,125
|
4,319
|
3,427
|
3,868
|
19. Profit after corporate income tax (15)-(18)
|
14,966
|
8,462
|
17,278
|
14,101
|
15,472
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,966
|
8,462
|
17,278
|
14,101
|
15,472
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|