1. Total business operating revenue
|
68,650
|
61,249
|
71,776
|
78,100
|
75,859
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
68,650
|
61,249
|
71,776
|
78,100
|
75,859
|
4. Cost of goods sold
|
48,609
|
43,688
|
49,923
|
52,881
|
51,272
|
5. Gross profit (3)-(4)
|
20,040
|
17,561
|
21,853
|
25,219
|
24,587
|
6. Revenue of financial operations
|
592
|
463
|
756
|
866
|
728
|
7. Financial expense
|
3,208
|
3,079
|
3,024
|
2,875
|
2,792
|
-In which: Loan interest expenses
|
3,208
|
3,079
|
3,024
|
2,875
|
2,792
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
10. Enterprise administration expenses
|
4,346
|
4,319
|
4,730
|
4,284
|
6,796
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,079
|
10,626
|
14,855
|
18,925
|
15,727
|
12. Other income
|
260
|
244
|
269
|
278
|
278
|
13. Other expenses
|
0
|
|
0
|
6
|
|
14. Other profit (12)-(13)
|
259
|
244
|
269
|
272
|
278
|
15. Total accounting profit before tax (11)+(14)
|
13,338
|
10,870
|
15,124
|
19,198
|
16,005
|
16. Costs of current corporate income tax
|
1,983
|
1,665
|
2,381
|
3,161
|
2,711
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,983
|
1,665
|
2,381
|
3,161
|
2,711
|
19. Profit after corporate income tax (15)-(18)
|
11,355
|
9,206
|
12,743
|
16,037
|
13,294
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,355
|
9,206
|
12,743
|
16,037
|
13,294
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|