1. Total business operating revenue
|
54,708
|
61,028
|
71,010
|
56,588
|
53,711
|
2. Deductions of revenue
|
|
|
1
|
|
|
3. Net revenues (1)-(2)
|
54,708
|
61,028
|
71,010
|
56,588
|
53,711
|
4. Cost of goods sold
|
22,074
|
23,455
|
25,800
|
20,762
|
18,852
|
5. Gross profit (3)-(4)
|
32,634
|
37,573
|
45,210
|
35,826
|
34,860
|
6. Revenue of financial operations
|
61
|
32
|
48
|
50
|
73
|
7. Financial expense
|
1,169
|
1,400
|
1,746
|
1,717
|
1,619
|
-In which: Loan interest expenses
|
1,169
|
1,400
|
1,746
|
1,717
|
1,619
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
13,419
|
12,935
|
14,337
|
14,040
|
14,746
|
10. Enterprise administration expenses
|
4,498
|
5,130
|
4,556
|
5,009
|
4,827
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,610
|
18,140
|
24,618
|
15,110
|
13,741
|
12. Other income
|
1,312
|
1
|
468
|
50
|
3
|
13. Other expenses
|
3
|
3
|
0
|
176
|
49
|
14. Other profit (12)-(13)
|
1,310
|
-2
|
468
|
-127
|
-46
|
15. Total accounting profit before tax (11)+(14)
|
14,919
|
18,139
|
25,086
|
14,983
|
13,696
|
16. Costs of current corporate income tax
|
2,596
|
3,094
|
4,279
|
2,557
|
2,403
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,596
|
3,094
|
4,279
|
2,557
|
2,403
|
19. Profit after corporate income tax (15)-(18)
|
12,323
|
15,045
|
20,807
|
12,426
|
11,292
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,323
|
15,045
|
20,807
|
12,426
|
11,292
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|