|
1. Total business operating revenue
|
53,711
|
59,752
|
66,778
|
58,970
|
56,433
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
53,711
|
59,752
|
66,778
|
58,970
|
56,433
|
|
4. Cost of goods sold
|
18,852
|
21,081
|
22,989
|
18,593
|
19,127
|
|
5. Gross profit (3)-(4)
|
34,860
|
38,671
|
43,789
|
40,378
|
37,306
|
|
6. Revenue of financial operations
|
73
|
39
|
59
|
371
|
294
|
|
7. Financial expense
|
1,619
|
1,514
|
1,388
|
1,323
|
1,188
|
|
-In which: Loan interest expenses
|
1,619
|
1,514
|
1,388
|
1,323
|
1,188
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
14,746
|
15,054
|
17,108
|
15,208
|
16,330
|
|
10. Enterprise administration expenses
|
4,827
|
6,060
|
6,384
|
6,093
|
7,263
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,741
|
16,083
|
18,969
|
18,125
|
12,819
|
|
12. Other income
|
3
|
0
|
1,144
|
2,028
|
0
|
|
13. Other expenses
|
49
|
226
|
0
|
0
|
28
|
|
14. Other profit (12)-(13)
|
-46
|
-226
|
1,143
|
2,028
|
-28
|
|
15. Total accounting profit before tax (11)+(14)
|
13,696
|
15,857
|
20,112
|
20,154
|
12,791
|
|
16. Costs of current corporate income tax
|
2,403
|
2,713
|
3,442
|
3,454
|
2,300
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,403
|
2,713
|
3,442
|
3,454
|
2,300
|
|
19. Profit after corporate income tax (15)-(18)
|
11,292
|
13,144
|
16,670
|
16,700
|
10,491
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,292
|
13,144
|
16,670
|
16,700
|
10,491
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|