1. Total business operating revenue
|
119,426
|
146,823
|
122,382
|
109,381
|
142,022
|
2. Deductions of revenue
|
362
|
224
|
|
65
|
40
|
3. Net revenues (1)-(2)
|
119,064
|
146,599
|
122,382
|
109,316
|
141,982
|
4. Cost of goods sold
|
67,864
|
77,885
|
77,940
|
66,015
|
83,898
|
5. Gross profit (3)-(4)
|
51,200
|
68,714
|
44,441
|
43,301
|
58,084
|
6. Revenue of financial operations
|
2,056
|
2,172
|
2,038
|
2,456
|
3,155
|
7. Financial expense
|
24
|
4
|
21
|
24
|
70
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
12,543
|
14,528
|
11,460
|
10,772
|
13,271
|
10. Enterprise administration expenses
|
12,143
|
14,305
|
12,134
|
12,166
|
13,260
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,546
|
42,048
|
22,864
|
22,793
|
34,637
|
12. Other income
|
421
|
993
|
181
|
150
|
299
|
13. Other expenses
|
29
|
18
|
31
|
3
|
455
|
14. Other profit (12)-(13)
|
392
|
974
|
150
|
147
|
-157
|
15. Total accounting profit before tax (11)+(14)
|
28,938
|
43,022
|
23,015
|
22,940
|
34,480
|
16. Costs of current corporate income tax
|
4,073
|
8,662
|
4,612
|
4,566
|
6,900
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,073
|
8,662
|
4,612
|
4,566
|
6,900
|
19. Profit after corporate income tax (15)-(18)
|
24,865
|
34,360
|
18,403
|
18,375
|
27,580
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,865
|
34,360
|
18,403
|
18,375
|
27,580
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|