1. Total business operating revenue
|
114,725
|
124,671
|
146,056
|
142,472
|
156,614
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
114,725
|
124,671
|
146,056
|
142,472
|
156,614
|
4. Cost of goods sold
|
87,123
|
97,380
|
117,151
|
112,433
|
125,323
|
5. Gross profit (3)-(4)
|
27,602
|
27,291
|
28,905
|
30,039
|
31,291
|
6. Revenue of financial operations
|
708
|
309
|
450
|
596
|
482
|
7. Financial expense
|
0
|
0
|
|
6
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
|
6
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
11,082
|
9,879
|
11,452
|
12,142
|
12,561
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,228
|
17,721
|
17,904
|
18,487
|
19,212
|
12. Other income
|
158
|
45
|
411
|
109
|
133
|
13. Other expenses
|
113
|
30
|
179
|
83
|
21
|
14. Other profit (12)-(13)
|
46
|
15
|
232
|
27
|
112
|
15. Total accounting profit before tax (11)+(14)
|
17,273
|
17,736
|
18,136
|
18,514
|
19,324
|
16. Costs of current corporate income tax
|
2,448
|
3,553
|
3,621
|
3,710
|
3,872
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,448
|
3,553
|
3,621
|
3,710
|
3,872
|
19. Profit after corporate income tax (15)-(18)
|
14,825
|
14,183
|
14,515
|
14,804
|
15,452
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,825
|
14,183
|
14,515
|
14,804
|
15,452
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|