1. Total business operating revenue
|
74,674
|
80,544
|
88,835
|
89,969
|
85,649
|
2. Deductions of revenue
|
5
|
27
|
|
|
|
3. Net revenues (1)-(2)
|
74,669
|
80,516
|
88,835
|
89,969
|
85,649
|
4. Cost of goods sold
|
48,243
|
51,726
|
56,928
|
56,180
|
49,267
|
5. Gross profit (3)-(4)
|
26,426
|
28,791
|
31,907
|
33,789
|
36,382
|
6. Revenue of financial operations
|
1,334
|
1,147
|
1,228
|
3,945
|
2,592
|
7. Financial expense
|
0
|
0
|
4,006
|
|
3,783
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
2,289
|
3,404
|
|
4,023
|
|
10. Enterprise administration expenses
|
13,955
|
12,200
|
12,573
|
14,044
|
15,191
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,516
|
14,334
|
16,556
|
19,667
|
20,000
|
12. Other income
|
0
|
107
|
11
|
25
|
284
|
13. Other expenses
|
1,415
|
169
|
20
|
0
|
0
|
14. Other profit (12)-(13)
|
-1,415
|
-62
|
-9
|
25
|
284
|
15. Total accounting profit before tax (11)+(14)
|
10,100
|
14,272
|
16,547
|
19,692
|
20,284
|
16. Costs of current corporate income tax
|
1,704
|
3,064
|
3,661
|
4,336
|
4,203
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,704
|
3,064
|
3,661
|
4,336
|
4,203
|
19. Profit after corporate income tax (15)-(18)
|
8,397
|
11,208
|
12,886
|
15,356
|
16,082
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,397
|
11,208
|
12,886
|
15,356
|
16,082
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|