1. Total business operating revenue
|
169,328
|
166,608
|
245,951
|
215,816
|
192,775
|
2. Deductions of revenue
|
1,041
|
264
|
524
|
1,288
|
1,220
|
3. Net revenues (1)-(2)
|
168,287
|
166,344
|
245,427
|
214,528
|
191,556
|
4. Cost of goods sold
|
134,458
|
128,368
|
194,895
|
178,334
|
158,936
|
5. Gross profit (3)-(4)
|
33,829
|
37,976
|
50,532
|
36,195
|
32,620
|
6. Revenue of financial operations
|
4,933
|
813
|
1,451
|
1,206
|
2,734
|
7. Financial expense
|
642
|
118
|
573
|
196
|
191
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
4,643
|
3,652
|
4,604
|
4,436
|
5,169
|
10. Enterprise administration expenses
|
6,041
|
6,863
|
12,117
|
9,683
|
9,482
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,436
|
28,155
|
34,689
|
23,086
|
20,511
|
12. Other income
|
0
|
|
|
0
|
0
|
13. Other expenses
|
0
|
|
19
|
45
|
0
|
14. Other profit (12)-(13)
|
0
|
|
-19
|
-45
|
0
|
15. Total accounting profit before tax (11)+(14)
|
27,436
|
28,155
|
34,670
|
23,041
|
20,511
|
16. Costs of current corporate income tax
|
5,487
|
5,631
|
6,938
|
4,617
|
4,252
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,487
|
5,631
|
6,938
|
4,617
|
4,252
|
19. Profit after corporate income tax (15)-(18)
|
21,949
|
22,524
|
27,732
|
18,424
|
16,259
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,949
|
22,524
|
27,732
|
18,424
|
16,259
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|