1. Total business operating revenue
|
206,612
|
176,133
|
210,492
|
210,312
|
217,711
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
206,612
|
176,133
|
210,492
|
210,312
|
217,711
|
4. Cost of goods sold
|
153,758
|
138,883
|
157,625
|
159,573
|
167,115
|
5. Gross profit (3)-(4)
|
52,854
|
37,250
|
52,867
|
50,739
|
50,596
|
6. Revenue of financial operations
|
192
|
197
|
163
|
92
|
266
|
7. Financial expense
|
1,835
|
357
|
-274
|
986
|
900
|
-In which: Loan interest expenses
|
3,536
|
1,957
|
615
|
986
|
900
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
30,248
|
20,655
|
29,787
|
28,219
|
28,536
|
10. Enterprise administration expenses
|
19,062
|
16,134
|
21,900
|
19,761
|
21,133
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,900
|
300
|
1,615
|
1,865
|
294
|
12. Other income
|
1,682
|
2,017
|
2,266
|
1,733
|
2,141
|
13. Other expenses
|
22
|
0
|
46
|
51
|
158
|
14. Other profit (12)-(13)
|
1,660
|
2,017
|
2,221
|
1,682
|
1,984
|
15. Total accounting profit before tax (11)+(14)
|
3,560
|
2,318
|
3,836
|
3,547
|
2,277
|
16. Costs of current corporate income tax
|
887
|
506
|
1,244
|
818
|
555
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
887
|
506
|
1,244
|
818
|
555
|
19. Profit after corporate income tax (15)-(18)
|
2,673
|
1,811
|
2,592
|
2,729
|
1,722
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,673
|
1,811
|
2,592
|
2,729
|
1,722
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|