1. Total business operating revenue
|
82,420
|
81,011
|
82,032
|
74,223
|
80,567
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
82,420
|
81,011
|
82,032
|
74,223
|
80,567
|
4. Cost of goods sold
|
56,015
|
57,073
|
56,511
|
57,043
|
56,650
|
5. Gross profit (3)-(4)
|
26,406
|
23,938
|
25,521
|
17,180
|
23,917
|
6. Revenue of financial operations
|
15,055
|
14,343
|
14,474
|
25,370
|
11,743
|
7. Financial expense
|
3,248
|
3,163
|
3,114
|
3,030
|
2,897
|
-In which: Loan interest expenses
|
3,248
|
3,163
|
3,114
|
3,030
|
2,897
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,041
|
941
|
1,013
|
1,204
|
1,337
|
10. Enterprise administration expenses
|
4,195
|
6,400
|
3,875
|
5,771
|
3,732
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,977
|
27,777
|
31,993
|
32,545
|
27,694
|
12. Other income
|
51
|
110
|
463
|
15
|
80
|
13. Other expenses
|
260
|
326
|
311
|
285
|
299
|
14. Other profit (12)-(13)
|
-209
|
-216
|
152
|
-269
|
-218
|
15. Total accounting profit before tax (11)+(14)
|
32,768
|
27,560
|
32,145
|
32,276
|
27,476
|
16. Costs of current corporate income tax
|
6,606
|
5,564
|
6,292
|
6,502
|
5,541
|
17. Costs of deferred corporate income tax
|
0
|
|
56
|
-322
|
7
|
18. Costs of corporate income tax (16)+(17)
|
6,606
|
5,564
|
6,348
|
6,180
|
5,548
|
19. Profit after corporate income tax (15)-(18)
|
26,162
|
21,996
|
25,797
|
26,096
|
21,928
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,162
|
21,996
|
25,797
|
26,096
|
21,928
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|