1. Total business operating revenue
|
122,619
|
129,909
|
143,974
|
157,408
|
181,176
|
2. Deductions of revenue
|
23
|
176
|
30
|
8
|
0
|
3. Net revenues (1)-(2)
|
122,595
|
129,733
|
143,944
|
157,400
|
181,176
|
4. Cost of goods sold
|
104,437
|
109,882
|
121,389
|
133,258
|
149,121
|
5. Gross profit (3)-(4)
|
18,158
|
19,851
|
22,555
|
24,142
|
32,055
|
6. Revenue of financial operations
|
927
|
508
|
507
|
1,724
|
7,311
|
7. Financial expense
|
288
|
109
|
|
13
|
0
|
-In which: Loan interest expenses
|
288
|
109
|
|
13
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
5
|
10. Enterprise administration expenses
|
8,876
|
9,145
|
10,296
|
11,084
|
11,675
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,921
|
11,104
|
12,766
|
14,768
|
27,687
|
12. Other income
|
16
|
13
|
35
|
186
|
5,890
|
13. Other expenses
|
35
|
78
|
81
|
302
|
1,052
|
14. Other profit (12)-(13)
|
-19
|
-65
|
-46
|
-116
|
4,838
|
15. Total accounting profit before tax (11)+(14)
|
9,902
|
11,039
|
12,720
|
14,652
|
32,525
|
16. Costs of current corporate income tax
|
1,029
|
1,552
|
1,741
|
2,044
|
3,831
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,029
|
1,552
|
1,741
|
2,044
|
3,831
|
19. Profit after corporate income tax (15)-(18)
|
8,873
|
9,488
|
10,979
|
12,608
|
28,695
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,873
|
9,488
|
10,979
|
12,608
|
28,695
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|