1. Total business operating revenue
|
138,540
|
145,425
|
146,023
|
141,299
|
155,398
|
2. Deductions of revenue
|
113
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
138,427
|
145,425
|
146,023
|
141,299
|
155,398
|
4. Cost of goods sold
|
106,195
|
109,565
|
111,469
|
108,633
|
113,886
|
5. Gross profit (3)-(4)
|
32,233
|
35,860
|
34,554
|
32,666
|
41,512
|
6. Revenue of financial operations
|
248
|
40
|
345
|
2,267
|
2,413
|
7. Financial expense
|
218
|
39
|
|
193
|
121
|
-In which: Loan interest expenses
|
218
|
39
|
|
193
|
121
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
7,793
|
7,836
|
7,002
|
6,003
|
6,102
|
10. Enterprise administration expenses
|
17,072
|
16,227
|
16,664
|
16,650
|
18,723
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,397
|
11,799
|
11,233
|
12,087
|
18,980
|
12. Other income
|
109
|
21
|
220
|
285
|
106
|
13. Other expenses
|
16
|
76
|
582
|
346
|
48
|
14. Other profit (12)-(13)
|
93
|
-55
|
-361
|
-61
|
59
|
15. Total accounting profit before tax (11)+(14)
|
7,490
|
11,744
|
10,871
|
12,026
|
19,038
|
16. Costs of current corporate income tax
|
1,055
|
2,365
|
2,314
|
2,664
|
4,078
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,055
|
2,365
|
2,314
|
2,664
|
4,078
|
19. Profit after corporate income tax (15)-(18)
|
6,434
|
9,379
|
8,557
|
9,362
|
14,960
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,434
|
9,379
|
8,557
|
9,362
|
14,960
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|