1. Total business operating revenue
|
113,626
|
100,359
|
118,094
|
113,250
|
123,707
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
113,626
|
100,359
|
118,094
|
113,250
|
123,707
|
4. Cost of goods sold
|
77,938
|
70,591
|
87,792
|
83,144
|
84,106
|
5. Gross profit (3)-(4)
|
35,688
|
29,768
|
30,302
|
30,106
|
39,602
|
6. Revenue of financial operations
|
1,995
|
160
|
809
|
3,007
|
435
|
7. Financial expense
|
824
|
645
|
644
|
565
|
541
|
-In which: Loan interest expenses
|
0
|
645
|
644
|
551
|
540
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
1,158
|
667
|
192
|
879
|
1,713
|
10. Enterprise administration expenses
|
18,200
|
9,310
|
6,116
|
10,136
|
21,347
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,501
|
19,306
|
24,159
|
21,533
|
16,436
|
12. Other income
|
33
|
49
|
34
|
54
|
867
|
13. Other expenses
|
6
|
15
|
96
|
0
|
116
|
14. Other profit (12)-(13)
|
27
|
34
|
-62
|
53
|
751
|
15. Total accounting profit before tax (11)+(14)
|
17,528
|
19,340
|
24,097
|
21,586
|
17,187
|
16. Costs of current corporate income tax
|
3,427
|
3,868
|
4,819
|
4,317
|
3,713
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,427
|
3,868
|
4,819
|
4,317
|
3,713
|
19. Profit after corporate income tax (15)-(18)
|
14,101
|
15,472
|
19,278
|
17,269
|
13,473
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,101
|
15,472
|
19,278
|
17,269
|
13,473
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|