|
1. Total business operating revenue
|
87,345
|
80,365
|
90,098
|
86,482
|
95,749
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
87,345
|
80,365
|
90,098
|
86,482
|
95,749
|
|
4. Cost of goods sold
|
68,112
|
60,950
|
68,528
|
66,780
|
65,300
|
|
5. Gross profit (3)-(4)
|
19,234
|
19,415
|
21,570
|
19,703
|
30,449
|
|
6. Revenue of financial operations
|
1,168
|
701
|
1,163
|
969
|
1,485
|
|
7. Financial expense
|
1,309
|
1,219
|
1,164
|
1,085
|
995
|
|
-In which: Loan interest expenses
|
1,309
|
1,219
|
1,164
|
1,085
|
995
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
7,953
|
6,375
|
6,983
|
6,494
|
16,245
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,139
|
12,522
|
14,587
|
13,093
|
14,694
|
|
12. Other income
|
0
|
0
|
0
|
0
|
0
|
|
13. Other expenses
|
-115
|
0
|
|
0
|
489
|
|
14. Other profit (12)-(13)
|
115
|
0
|
0
|
0
|
-489
|
|
15. Total accounting profit before tax (11)+(14)
|
11,254
|
12,522
|
14,587
|
13,093
|
14,205
|
|
16. Costs of current corporate income tax
|
2,251
|
2,504
|
2,919
|
2,619
|
2,825
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,251
|
2,504
|
2,919
|
2,619
|
2,825
|
|
19. Profit after corporate income tax (15)-(18)
|
9,003
|
10,018
|
11,667
|
10,474
|
11,381
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,003
|
10,018
|
11,667
|
10,474
|
11,381
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|