1. Total business operating revenue
|
166,179
|
146,661
|
174,545
|
161,602
|
185,188
|
2. Deductions of revenue
|
369
|
110
|
307
|
964
|
1,673
|
3. Net revenues (1)-(2)
|
165,810
|
146,551
|
174,238
|
160,639
|
183,515
|
4. Cost of goods sold
|
109,520
|
100,099
|
122,837
|
107,625
|
124,210
|
5. Gross profit (3)-(4)
|
56,290
|
46,452
|
51,401
|
53,014
|
59,305
|
6. Revenue of financial operations
|
124
|
68
|
89
|
111
|
365
|
7. Financial expense
|
2,616
|
1,933
|
1,493
|
1,483
|
1,347
|
-In which: Loan interest expenses
|
1,273
|
1,038
|
786
|
677
|
717
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
23,466
|
17,588
|
19,053
|
18,283
|
19,033
|
10. Enterprise administration expenses
|
20,848
|
17,104
|
19,614
|
20,412
|
24,878
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,484
|
9,895
|
11,330
|
12,947
|
14,413
|
12. Other income
|
323
|
261
|
1,235
|
238
|
419
|
13. Other expenses
|
0
|
9
|
0
|
|
0
|
14. Other profit (12)-(13)
|
323
|
252
|
1,235
|
238
|
419
|
15. Total accounting profit before tax (11)+(14)
|
9,807
|
10,147
|
12,565
|
13,185
|
14,831
|
16. Costs of current corporate income tax
|
2,056
|
2,029
|
2,513
|
2,637
|
3,004
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,056
|
2,029
|
2,513
|
2,637
|
3,004
|
19. Profit after corporate income tax (15)-(18)
|
7,752
|
8,117
|
10,052
|
10,548
|
11,828
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,752
|
8,117
|
10,052
|
10,548
|
11,828
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|