1. Total business operating revenue
|
76,128
|
87,885
|
105,320
|
109,725
|
103,628
|
2. Deductions of revenue
|
4
|
|
13
|
28
|
49
|
3. Net revenues (1)-(2)
|
76,124
|
87,885
|
105,307
|
109,697
|
103,579
|
4. Cost of goods sold
|
49,124
|
57,027
|
64,976
|
64,510
|
64,287
|
5. Gross profit (3)-(4)
|
27,000
|
30,858
|
40,331
|
45,187
|
39,292
|
6. Revenue of financial operations
|
551
|
332
|
274
|
313
|
87
|
7. Financial expense
|
0
|
|
0
|
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
6,921
|
8,088
|
9,600
|
10,980
|
9,691
|
10. Enterprise administration expenses
|
14,792
|
16,424
|
18,629
|
20,526
|
20,499
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,838
|
6,678
|
12,376
|
13,995
|
9,189
|
12. Other income
|
3
|
1
|
289
|
7
|
37
|
13. Other expenses
|
0
|
0
|
330
|
34
|
207
|
14. Other profit (12)-(13)
|
3
|
1
|
-40
|
-27
|
-170
|
15. Total accounting profit before tax (11)+(14)
|
5,841
|
6,680
|
12,336
|
13,968
|
9,019
|
16. Costs of current corporate income tax
|
835
|
1,728
|
3,881
|
2,880
|
2,216
|
17. Costs of deferred corporate income tax
|
0
|
-200
|
57
|
51
|
92
|
18. Costs of corporate income tax (16)+(17)
|
835
|
1,528
|
3,939
|
2,931
|
2,308
|
19. Profit after corporate income tax (15)-(18)
|
5,005
|
5,152
|
8,398
|
11,038
|
6,711
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,005
|
5,152
|
8,398
|
11,038
|
6,711
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|