1. Total business operating revenue
|
98,530
|
91,369
|
86,140
|
91,519
|
87,345
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
98,530
|
91,369
|
86,140
|
91,519
|
87,345
|
4. Cost of goods sold
|
78,286
|
73,598
|
65,037
|
67,158
|
68,112
|
5. Gross profit (3)-(4)
|
20,245
|
17,771
|
21,103
|
24,360
|
19,234
|
6. Revenue of financial operations
|
1,168
|
331
|
521
|
518
|
1,168
|
7. Financial expense
|
1,914
|
1,670
|
1,513
|
1,409
|
1,309
|
-In which: Loan interest expenses
|
1,914
|
1,670
|
1,513
|
1,409
|
1,309
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
7,138
|
5,265
|
6,585
|
8,945
|
7,953
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,360
|
11,167
|
13,527
|
14,523
|
11,139
|
12. Other income
|
3
|
19,899
|
0
|
4
|
0
|
13. Other expenses
|
121
|
16,295
|
53
|
209
|
-115
|
14. Other profit (12)-(13)
|
-118
|
3,604
|
-53
|
-205
|
115
|
15. Total accounting profit before tax (11)+(14)
|
12,243
|
14,770
|
13,473
|
14,318
|
11,254
|
16. Costs of current corporate income tax
|
2,449
|
2,954
|
2,695
|
2,946
|
2,251
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,449
|
2,954
|
2,695
|
2,946
|
2,251
|
19. Profit after corporate income tax (15)-(18)
|
9,794
|
11,816
|
10,779
|
11,372
|
9,003
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,794
|
11,816
|
10,779
|
11,372
|
9,003
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|