1. Total business operating revenue
|
68,950
|
88,466
|
92,008
|
86,880
|
71,204
|
2. Deductions of revenue
|
268
|
408
|
306
|
172
|
654
|
3. Net revenues (1)-(2)
|
68,682
|
88,059
|
91,702
|
86,708
|
70,550
|
4. Cost of goods sold
|
46,272
|
52,591
|
52,752
|
45,581
|
36,708
|
5. Gross profit (3)-(4)
|
22,410
|
35,468
|
38,951
|
41,128
|
33,842
|
6. Revenue of financial operations
|
2,360
|
2,110
|
1,880
|
2,725
|
2,529
|
7. Financial expense
|
1,539
|
2,179
|
3,558
|
2,967
|
3,327
|
-In which: Loan interest expenses
|
818
|
1,202
|
2,076
|
1,916
|
1,890
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
4,650
|
4,363
|
3,771
|
4,394
|
2,977
|
10. Enterprise administration expenses
|
6,818
|
11,377
|
14,159
|
15,050
|
10,752
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,763
|
19,658
|
19,343
|
21,441
|
19,315
|
12. Other income
|
135
|
664
|
318
|
198
|
388
|
13. Other expenses
|
0
|
429
|
-59
|
30
|
0
|
14. Other profit (12)-(13)
|
135
|
235
|
377
|
168
|
388
|
15. Total accounting profit before tax (11)+(14)
|
11,898
|
19,893
|
19,721
|
21,609
|
19,704
|
16. Costs of current corporate income tax
|
2,380
|
4,426
|
3,911
|
4,801
|
3,941
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,380
|
4,426
|
3,911
|
4,801
|
3,941
|
19. Profit after corporate income tax (15)-(18)
|
9,519
|
15,467
|
15,810
|
16,808
|
15,763
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,519
|
15,467
|
15,810
|
16,808
|
15,763
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|