1. Total business operating revenue
|
113,239
|
121,965
|
106,485
|
99,893
|
119,455
|
2. Deductions of revenue
|
4
|
10
|
6
|
|
0
|
3. Net revenues (1)-(2)
|
113,236
|
121,955
|
106,478
|
99,893
|
119,454
|
4. Cost of goods sold
|
83,705
|
89,412
|
80,489
|
79,285
|
90,325
|
5. Gross profit (3)-(4)
|
29,531
|
32,543
|
25,990
|
20,608
|
29,129
|
6. Revenue of financial operations
|
900
|
389
|
3,210
|
368
|
1,879
|
7. Financial expense
|
971
|
1,566
|
702
|
2,056
|
1,033
|
-In which: Loan interest expenses
|
1,876
|
1,566
|
702
|
2,056
|
1,033
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
150
|
|
150
|
152
|
150
|
10. Enterprise administration expenses
|
2,475
|
2,855
|
3,787
|
2,594
|
3,642
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,835
|
28,512
|
24,561
|
16,175
|
26,183
|
12. Other income
|
1,218
|
1,684
|
1,420
|
1,089
|
|
13. Other expenses
|
1,280
|
1,204
|
1,105
|
1,083
|
|
14. Other profit (12)-(13)
|
-62
|
480
|
315
|
6
|
|
15. Total accounting profit before tax (11)+(14)
|
26,773
|
28,992
|
24,876
|
16,181
|
|
16. Costs of current corporate income tax
|
3,161
|
3,090
|
2,650
|
1,638
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,161
|
3,090
|
2,650
|
1,638
|
|
19. Profit after corporate income tax (15)-(18)
|
23,612
|
25,901
|
22,226
|
14,543
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,612
|
25,901
|
22,226
|
14,543
|
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|