1. Total business operating revenue
|
105,480
|
107,327
|
106,678
|
117,080
|
110,003
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
105,480
|
107,327
|
106,678
|
117,080
|
110,003
|
4. Cost of goods sold
|
84,063
|
82,772
|
85,161
|
94,570
|
89,920
|
5. Gross profit (3)-(4)
|
21,417
|
24,555
|
21,517
|
22,510
|
20,083
|
6. Revenue of financial operations
|
1,468
|
983
|
1,657
|
2,156
|
1,624
|
7. Financial expense
|
22
|
9
|
60
|
22
|
68
|
-In which: Loan interest expenses
|
22
|
9
|
60
|
22
|
68
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
11,526
|
11,138
|
11,279
|
12,114
|
9,874
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,337
|
14,392
|
11,835
|
12,530
|
11,765
|
12. Other income
|
64
|
99
|
310
|
6
|
465
|
13. Other expenses
|
52
|
1,035
|
1,113
|
0
|
1,063
|
14. Other profit (12)-(13)
|
12
|
-937
|
-804
|
6
|
-598
|
15. Total accounting profit before tax (11)+(14)
|
11,349
|
13,455
|
11,031
|
12,536
|
11,166
|
16. Costs of current corporate income tax
|
3,146
|
2,108
|
2,484
|
2,666
|
2,496
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,146
|
2,108
|
2,484
|
2,666
|
2,496
|
19. Profit after corporate income tax (15)-(18)
|
8,203
|
11,347
|
8,548
|
9,870
|
8,670
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,203
|
11,347
|
8,548
|
9,870
|
8,670
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|