1. Total business operating revenue
|
108,888
|
112,028
|
152,273
|
131,830
|
151,656
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
108,888
|
112,028
|
152,273
|
131,830
|
151,656
|
4. Cost of goods sold
|
76,599
|
82,376
|
110,343
|
91,767
|
106,805
|
5. Gross profit (3)-(4)
|
32,290
|
29,652
|
41,930
|
40,063
|
44,851
|
6. Revenue of financial operations
|
350
|
238
|
1,085
|
1,559
|
1,251
|
7. Financial expense
|
1
|
0
|
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
2,047
|
1,986
|
1,963
|
1,842
|
1,865
|
10. Enterprise administration expenses
|
18,576
|
20,535
|
27,415
|
26,469
|
30,436
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,016
|
7,368
|
13,638
|
13,310
|
13,802
|
12. Other income
|
921
|
4,992
|
920
|
1,073
|
1,159
|
13. Other expenses
|
1,596
|
1,045
|
959
|
1,603
|
1,311
|
14. Other profit (12)-(13)
|
-674
|
3,947
|
-39
|
-531
|
-152
|
15. Total accounting profit before tax (11)+(14)
|
11,342
|
11,316
|
13,599
|
12,779
|
13,650
|
16. Costs of current corporate income tax
|
3,194
|
7,565
|
10,365
|
6,117
|
6,829
|
17. Costs of deferred corporate income tax
|
-917
|
-5,284
|
-7,569
|
-3,504
|
-3,963
|
18. Costs of corporate income tax (16)+(17)
|
2,277
|
2,281
|
2,797
|
2,613
|
2,866
|
19. Profit after corporate income tax (15)-(18)
|
9,064
|
9,034
|
10,802
|
10,167
|
10,784
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,064
|
9,034
|
10,802
|
10,167
|
10,784
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|