|
1. Total business operating revenue
|
94,280
|
106,873
|
117,842
|
129,078
|
133,591
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
94,280
|
106,873
|
117,842
|
129,078
|
133,591
|
|
4. Cost of goods sold
|
74,970
|
84,778
|
88,245
|
97,520
|
100,498
|
|
5. Gross profit (3)-(4)
|
19,310
|
22,095
|
29,596
|
31,558
|
33,094
|
|
6. Revenue of financial operations
|
17
|
12
|
19
|
27
|
33
|
|
7. Financial expense
|
3,119
|
3,098
|
2,746
|
2,344
|
1,767
|
|
-In which: Loan interest expenses
|
3,119
|
3,098
|
2,746
|
2,344
|
1,767
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,512
|
2,541
|
3,050
|
2,908
|
3,951
|
|
10. Enterprise administration expenses
|
5,348
|
7,464
|
8,600
|
9,048
|
9,232
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,348
|
9,005
|
15,220
|
17,285
|
18,176
|
|
12. Other income
|
116
|
77
|
80
|
170
|
316
|
|
13. Other expenses
|
109
|
0
|
130
|
16
|
72
|
|
14. Other profit (12)-(13)
|
7
|
77
|
-51
|
154
|
244
|
|
15. Total accounting profit before tax (11)+(14)
|
8,355
|
9,082
|
15,169
|
17,439
|
18,420
|
|
16. Costs of current corporate income tax
|
1,184
|
1,824
|
3,068
|
3,496
|
3,735
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,184
|
1,824
|
3,068
|
3,496
|
3,735
|
|
19. Profit after corporate income tax (15)-(18)
|
7,170
|
7,257
|
12,101
|
13,943
|
14,686
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,170
|
7,257
|
12,101
|
13,943
|
14,686
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
