|
1. Total business operating revenue
|
72,340
|
83,666
|
86,639
|
81,097
|
84,079
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
72,340
|
83,666
|
86,639
|
81,097
|
84,079
|
|
4. Cost of goods sold
|
17,705
|
29,521
|
25,672
|
23,610
|
26,165
|
|
5. Gross profit (3)-(4)
|
54,634
|
54,144
|
60,966
|
57,487
|
57,914
|
|
6. Revenue of financial operations
|
297
|
439
|
2,123
|
2,514
|
2,960
|
|
7. Financial expense
|
1,421
|
1,170
|
299
|
138
|
280
|
|
-In which: Loan interest expenses
|
1,284
|
975
|
299
|
77
|
189
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
37,898
|
35,159
|
38,308
|
34,708
|
38,106
|
|
10. Enterprise administration expenses
|
8,695
|
8,040
|
9,703
|
10,163
|
9,467
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,918
|
10,214
|
14,779
|
14,991
|
13,021
|
|
12. Other income
|
1,417
|
300
|
862
|
1,833
|
327
|
|
13. Other expenses
|
0
|
495
|
113
|
3,876
|
0
|
|
14. Other profit (12)-(13)
|
1,417
|
-195
|
748
|
-2,043
|
327
|
|
15. Total accounting profit before tax (11)+(14)
|
8,335
|
10,019
|
15,528
|
12,949
|
13,349
|
|
16. Costs of current corporate income tax
|
1,163
|
1,995
|
3,086
|
3,099
|
2,317
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,163
|
1,995
|
3,086
|
3,099
|
2,317
|
|
19. Profit after corporate income tax (15)-(18)
|
7,172
|
8,024
|
12,442
|
9,849
|
11,031
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,172
|
8,024
|
12,442
|
9,849
|
11,031
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
