1. Total business operating revenue
|
86,850
|
93,390
|
96,049
|
86,969
|
87,441
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
86,850
|
93,390
|
96,049
|
86,969
|
87,441
|
4. Cost of goods sold
|
59,122
|
61,493
|
61,319
|
55,248
|
58,475
|
5. Gross profit (3)-(4)
|
27,728
|
31,897
|
34,730
|
31,721
|
28,965
|
6. Revenue of financial operations
|
16,481
|
11,352
|
529
|
15,860
|
34
|
7. Financial expense
|
216
|
324
|
334
|
465
|
465
|
-In which: Loan interest expenses
|
216
|
324
|
334
|
465
|
465
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
3,942
|
3,278
|
3,770
|
3,952
|
5,404
|
10. Enterprise administration expenses
|
9,864
|
6,229
|
7,379
|
7,873
|
7,190
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,187
|
33,419
|
23,775
|
35,291
|
15,940
|
12. Other income
|
143
|
163
|
177
|
173
|
165
|
13. Other expenses
|
1,490
|
4
|
214
|
1,531
|
322
|
14. Other profit (12)-(13)
|
-1,347
|
159
|
-36
|
-1,358
|
-157
|
15. Total accounting profit before tax (11)+(14)
|
28,840
|
33,578
|
23,739
|
33,933
|
15,783
|
16. Costs of current corporate income tax
|
1,588
|
2,258
|
2,437
|
1,938
|
1,584
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,588
|
2,258
|
2,437
|
1,938
|
1,584
|
19. Profit after corporate income tax (15)-(18)
|
27,252
|
31,320
|
21,302
|
31,995
|
14,200
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,252
|
31,320
|
21,302
|
31,995
|
14,200
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|