1. Total business operating revenue
|
85,266
|
87,739
|
95,389
|
101,635
|
104,721
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
85,266
|
87,739
|
95,389
|
101,635
|
104,721
|
4. Cost of goods sold
|
60,459
|
62,990
|
64,537
|
69,781
|
72,513
|
5. Gross profit (3)-(4)
|
24,806
|
24,749
|
30,852
|
31,854
|
32,208
|
6. Revenue of financial operations
|
581
|
844
|
1,371
|
1,725
|
1,793
|
7. Financial expense
|
2,473
|
2,278
|
2,086
|
1,852
|
1,662
|
-In which: Loan interest expenses
|
2,498
|
2,278
|
2,086
|
1,852
|
1,662
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,932
|
3,156
|
4,222
|
4,805
|
5,963
|
10. Enterprise administration expenses
|
17,971
|
16,378
|
19,230
|
18,020
|
13,497
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,011
|
3,781
|
6,685
|
8,902
|
12,880
|
12. Other income
|
641
|
825
|
630
|
676
|
677
|
13. Other expenses
|
1,072
|
1,095
|
2,065
|
2,294
|
2,072
|
14. Other profit (12)-(13)
|
-431
|
-271
|
-1,435
|
-1,618
|
-1,395
|
15. Total accounting profit before tax (11)+(14)
|
2,580
|
3,510
|
5,250
|
7,284
|
11,485
|
16. Costs of current corporate income tax
|
506
|
767
|
1,002
|
2,077
|
2,239
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
506
|
767
|
1,002
|
2,077
|
2,239
|
19. Profit after corporate income tax (15)-(18)
|
2,074
|
2,743
|
4,247
|
5,207
|
9,246
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,074
|
2,743
|
4,247
|
5,207
|
9,246
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|