|
1. Total business operating revenue
|
87,441
|
84,152
|
90,554
|
91,429
|
89,386
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
87,441
|
84,152
|
90,554
|
91,429
|
89,386
|
|
4. Cost of goods sold
|
58,475
|
56,745
|
59,699
|
60,338
|
58,057
|
|
5. Gross profit (3)-(4)
|
28,965
|
27,407
|
30,855
|
31,091
|
31,329
|
|
6. Revenue of financial operations
|
34
|
16,932
|
5,080
|
11,401
|
22,206
|
|
7. Financial expense
|
465
|
438
|
219
|
232
|
564
|
|
-In which: Loan interest expenses
|
465
|
438
|
219
|
232
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
5,404
|
3,323
|
4,364
|
4,344
|
5,532
|
|
10. Enterprise administration expenses
|
7,190
|
5,985
|
9,445
|
5,900
|
8,396
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,940
|
34,593
|
21,906
|
32,016
|
39,043
|
|
12. Other income
|
165
|
159
|
221
|
230
|
912
|
|
13. Other expenses
|
322
|
127
|
208
|
246
|
1,356
|
|
14. Other profit (12)-(13)
|
-157
|
32
|
13
|
-16
|
-444
|
|
15. Total accounting profit before tax (11)+(14)
|
15,783
|
34,625
|
21,919
|
32,000
|
38,599
|
|
16. Costs of current corporate income tax
|
1,584
|
1,738
|
1,699
|
2,083
|
2,373
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,584
|
1,738
|
1,699
|
2,083
|
2,373
|
|
19. Profit after corporate income tax (15)-(18)
|
14,200
|
32,886
|
20,220
|
29,917
|
36,226
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,200
|
32,886
|
20,220
|
29,917
|
36,226
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|