|
1. Total business operating revenue
|
137,037
|
161,196
|
185,105
|
202,083
|
188,114
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
137,037
|
161,196
|
185,105
|
202,083
|
188,114
|
|
4. Cost of goods sold
|
115,870
|
135,301
|
153,599
|
168,461
|
152,805
|
|
5. Gross profit (3)-(4)
|
21,168
|
25,895
|
31,505
|
33,622
|
35,309
|
|
6. Revenue of financial operations
|
23
|
133
|
108
|
8
|
16
|
|
7. Financial expense
|
1,674
|
1,410
|
2,840
|
2,629
|
1,966
|
|
-In which: Loan interest expenses
|
1,674
|
1,410
|
2,840
|
2,629
|
1,966
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
8,052
|
8,539
|
10,629
|
11,029
|
12,289
|
|
10. Enterprise administration expenses
|
5,475
|
6,643
|
7,637
|
9,035
|
8,152
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,990
|
9,437
|
10,508
|
10,937
|
12,919
|
|
12. Other income
|
531
|
504
|
477
|
419
|
413
|
|
13. Other expenses
|
1
|
1
|
0
|
7
|
5
|
|
14. Other profit (12)-(13)
|
530
|
503
|
477
|
411
|
408
|
|
15. Total accounting profit before tax (11)+(14)
|
6,520
|
9,940
|
10,985
|
11,348
|
13,327
|
|
16. Costs of current corporate income tax
|
701
|
999
|
1,076
|
1,243
|
1,340
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
701
|
999
|
1,076
|
1,243
|
1,340
|
|
19. Profit after corporate income tax (15)-(18)
|
5,819
|
8,941
|
9,909
|
10,106
|
11,987
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,819
|
8,941
|
9,909
|
10,106
|
11,987
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
