|
1. Total business operating revenue
|
137,075
|
125,689
|
132,266
|
127,528
|
162,125
|
|
2. Deductions of revenue
|
15
|
21
|
12
|
1,009
|
0
|
|
3. Net revenues (1)-(2)
|
137,060
|
125,668
|
132,255
|
126,519
|
162,124
|
|
4. Cost of goods sold
|
84,452
|
70,995
|
75,664
|
73,486
|
103,222
|
|
5. Gross profit (3)-(4)
|
52,608
|
54,674
|
56,591
|
53,033
|
58,902
|
|
6. Revenue of financial operations
|
3,873
|
1,204
|
1,699
|
913
|
37
|
|
7. Financial expense
|
|
|
43
|
260
|
|
|
-In which: Loan interest expenses
|
|
|
43
|
260
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
15,445
|
14,795
|
14,682
|
13,016
|
20,544
|
|
10. Enterprise administration expenses
|
16,331
|
13,373
|
15,507
|
16,451
|
16,932
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,704
|
27,710
|
28,058
|
24,220
|
21,463
|
|
12. Other income
|
48
|
665
|
45
|
6
|
962
|
|
13. Other expenses
|
11
|
|
93
|
0
|
35
|
|
14. Other profit (12)-(13)
|
37
|
665
|
-48
|
6
|
926
|
|
15. Total accounting profit before tax (11)+(14)
|
24,742
|
28,374
|
28,010
|
24,226
|
22,389
|
|
16. Costs of current corporate income tax
|
4,974
|
5,675
|
5,647
|
4,845
|
4,527
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,974
|
5,675
|
5,647
|
4,845
|
4,527
|
|
19. Profit after corporate income tax (15)-(18)
|
19,768
|
22,699
|
22,363
|
19,381
|
17,862
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,768
|
22,699
|
22,363
|
19,381
|
17,862
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|