1. Total business operating revenue
|
132,311
|
101,336
|
137,204
|
122,745
|
137,075
|
2. Deductions of revenue
|
70
|
113
|
30
|
17
|
15
|
3. Net revenues (1)-(2)
|
132,242
|
101,223
|
137,174
|
122,728
|
137,060
|
4. Cost of goods sold
|
85,092
|
65,433
|
87,029
|
74,058
|
84,452
|
5. Gross profit (3)-(4)
|
47,149
|
35,791
|
50,145
|
48,670
|
52,608
|
6. Revenue of financial operations
|
8,145
|
1,137
|
3,685
|
865
|
3,873
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
12,259
|
9,886
|
11,262
|
10,547
|
15,445
|
10. Enterprise administration expenses
|
12,117
|
8,835
|
12,248
|
12,175
|
16,331
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,918
|
18,207
|
30,320
|
26,812
|
24,704
|
12. Other income
|
78
|
196
|
36
|
49
|
48
|
13. Other expenses
|
44
|
28
|
16
|
5
|
11
|
14. Other profit (12)-(13)
|
35
|
169
|
20
|
44
|
37
|
15. Total accounting profit before tax (11)+(14)
|
30,952
|
18,376
|
30,339
|
26,856
|
24,742
|
16. Costs of current corporate income tax
|
6,246
|
3,675
|
6,160
|
5,371
|
4,974
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,246
|
3,675
|
6,160
|
5,371
|
4,974
|
19. Profit after corporate income tax (15)-(18)
|
24,706
|
14,700
|
24,180
|
21,485
|
19,768
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,706
|
14,700
|
24,180
|
21,485
|
19,768
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|