|
1. Total business operating revenue
|
153,539
|
157,804
|
165,171
|
146,863
|
159,790
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
153,539
|
157,804
|
165,171
|
146,863
|
159,790
|
|
4. Cost of goods sold
|
82,948
|
87,009
|
88,522
|
85,887
|
95,683
|
|
5. Gross profit (3)-(4)
|
70,591
|
70,794
|
76,650
|
60,976
|
64,107
|
|
6. Revenue of financial operations
|
129
|
394
|
717
|
419
|
978
|
|
7. Financial expense
|
1,456
|
917
|
1,014
|
316
|
390
|
|
-In which: Loan interest expenses
|
1,337
|
648
|
489
|
195
|
140
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
49,788
|
53,873
|
58,574
|
44,063
|
46,777
|
|
10. Enterprise administration expenses
|
11,331
|
8,351
|
9,083
|
8,868
|
9,636
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,145
|
8,047
|
8,696
|
8,148
|
8,282
|
|
12. Other income
|
169
|
0
|
337
|
200
|
100
|
|
13. Other expenses
|
392
|
41
|
818
|
148
|
419
|
|
14. Other profit (12)-(13)
|
-223
|
-41
|
-482
|
53
|
-319
|
|
15. Total accounting profit before tax (11)+(14)
|
7,922
|
8,007
|
8,214
|
8,200
|
7,963
|
|
16. Costs of current corporate income tax
|
302
|
928
|
1,895
|
1,767
|
1,776
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
302
|
928
|
1,895
|
1,767
|
1,776
|
|
19. Profit after corporate income tax (15)-(18)
|
7,620
|
7,079
|
6,319
|
6,434
|
6,187
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,620
|
7,079
|
6,319
|
6,434
|
6,187
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
