1. Total business operating revenue
|
107,871
|
103,928
|
126,461
|
115,210
|
125,009
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
107,871
|
103,928
|
126,461
|
115,210
|
125,009
|
4. Cost of goods sold
|
74,566
|
70,667
|
75,929
|
74,802
|
85,797
|
5. Gross profit (3)-(4)
|
33,305
|
33,262
|
50,532
|
40,409
|
39,212
|
6. Revenue of financial operations
|
4,492
|
8,496
|
7,895
|
1,513
|
12,855
|
7. Financial expense
|
352
|
915
|
1,196
|
922
|
1,174
|
-In which: Loan interest expenses
|
352
|
915
|
1,196
|
922
|
1,174
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
405
|
2,280
|
639
|
1,199
|
1,050
|
10. Enterprise administration expenses
|
9,144
|
9,736
|
15,265
|
11,394
|
9,626
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,896
|
28,827
|
41,326
|
28,407
|
40,216
|
12. Other income
|
|
0
|
0
|
742
|
194
|
13. Other expenses
|
0
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
0
|
0
|
0
|
742
|
194
|
15. Total accounting profit before tax (11)+(14)
|
27,896
|
28,827
|
41,326
|
29,149
|
40,410
|
16. Costs of current corporate income tax
|
5,825
|
5,155
|
7,913
|
5,919
|
5,714
|
17. Costs of deferred corporate income tax
|
42
|
42
|
-858
|
59
|
58
|
18. Costs of corporate income tax (16)+(17)
|
5,868
|
5,197
|
7,055
|
5,977
|
5,772
|
19. Profit after corporate income tax (15)-(18)
|
22,028
|
23,630
|
34,271
|
23,172
|
34,638
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,028
|
23,630
|
34,271
|
23,172
|
34,638
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|