|
1. Total business operating revenue
|
128,008
|
129,076
|
131,964
|
133,123
|
147,940
|
|
2. Deductions of revenue
|
0
|
|
|
|
351
|
|
3. Net revenues (1)-(2)
|
128,008
|
129,076
|
131,964
|
133,123
|
147,589
|
|
4. Cost of goods sold
|
88,109
|
90,996
|
90,084
|
94,164
|
109,858
|
|
5. Gross profit (3)-(4)
|
39,899
|
38,080
|
41,880
|
38,959
|
37,731
|
|
6. Revenue of financial operations
|
3,510
|
1,321
|
625
|
510
|
6,001
|
|
7. Financial expense
|
288
|
28
|
237
|
232
|
221
|
|
-In which: Loan interest expenses
|
288
|
25
|
237
|
|
214
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
659
|
4,344
|
560
|
403
|
792
|
|
10. Enterprise administration expenses
|
11,201
|
18,531
|
12,387
|
13,075
|
13,788
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,261
|
16,499
|
29,320
|
25,758
|
28,932
|
|
12. Other income
|
33
|
57
|
33
|
82
|
3,742
|
|
13. Other expenses
|
0
|
14
|
6
|
7
|
0
|
|
14. Other profit (12)-(13)
|
33
|
43
|
27
|
75
|
3,742
|
|
15. Total accounting profit before tax (11)+(14)
|
31,295
|
16,542
|
29,347
|
25,833
|
32,673
|
|
16. Costs of current corporate income tax
|
6,259
|
3,235
|
5,869
|
5,167
|
6,535
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,259
|
3,235
|
5,869
|
5,167
|
6,535
|
|
19. Profit after corporate income tax (15)-(18)
|
25,036
|
13,306
|
23,478
|
20,667
|
26,139
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,036
|
13,306
|
23,478
|
20,667
|
26,139
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|