1. Total business operating revenue
|
121,953
|
125,310
|
125,847
|
134,514
|
139,924
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
121,953
|
125,310
|
125,847
|
134,514
|
139,924
|
4. Cost of goods sold
|
86,593
|
91,289
|
86,565
|
92,900
|
97,415
|
5. Gross profit (3)-(4)
|
35,360
|
34,021
|
39,283
|
41,613
|
42,508
|
6. Revenue of financial operations
|
2,452
|
2,428
|
1,741
|
838
|
372
|
7. Financial expense
|
350
|
259
|
160
|
516
|
1,099
|
-In which: Loan interest expenses
|
350
|
216
|
160
|
516
|
1,099
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
17,223
|
17,313
|
19,370
|
23,050
|
22,663
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,239
|
18,877
|
21,493
|
18,885
|
19,118
|
12. Other income
|
657
|
639
|
446
|
556
|
445
|
13. Other expenses
|
1,418
|
628
|
0
|
204
|
106
|
14. Other profit (12)-(13)
|
-761
|
12
|
446
|
352
|
339
|
15. Total accounting profit before tax (11)+(14)
|
19,478
|
18,889
|
21,940
|
19,237
|
19,457
|
16. Costs of current corporate income tax
|
1,424
|
2,009
|
2,260
|
2,252
|
2,163
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,424
|
2,009
|
2,260
|
2,252
|
2,163
|
19. Profit after corporate income tax (15)-(18)
|
18,054
|
16,880
|
19,680
|
16,985
|
17,294
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,054
|
16,880
|
19,680
|
16,985
|
17,294
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|