|
1. Total business operating revenue
|
174,042
|
172,194
|
197,235
|
186,093
|
174,510
|
|
2. Deductions of revenue
|
160
|
125
|
277
|
203
|
153
|
|
3. Net revenues (1)-(2)
|
173,882
|
172,069
|
196,958
|
185,890
|
174,357
|
|
4. Cost of goods sold
|
138,278
|
137,868
|
158,324
|
151,423
|
137,177
|
|
5. Gross profit (3)-(4)
|
35,605
|
34,202
|
38,634
|
34,467
|
37,180
|
|
6. Revenue of financial operations
|
1,188
|
1,368
|
1,619
|
2,575
|
1,548
|
|
7. Financial expense
|
105
|
94
|
478
|
115
|
100
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
17,388
|
-7,621
|
18,656
|
17,554
|
18,291
|
|
10. Enterprise administration expenses
|
4,797
|
28,410
|
4,833
|
5,405
|
4,964
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,502
|
14,686
|
16,285
|
13,968
|
15,374
|
|
12. Other income
|
547
|
494
|
273
|
267
|
275
|
|
13. Other expenses
|
26
|
12
|
80
|
45
|
31
|
|
14. Other profit (12)-(13)
|
521
|
482
|
194
|
222
|
244
|
|
15. Total accounting profit before tax (11)+(14)
|
15,024
|
15,167
|
16,479
|
14,190
|
15,617
|
|
16. Costs of current corporate income tax
|
3,161
|
3,476
|
3,539
|
3,084
|
3,199
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,161
|
3,476
|
3,539
|
3,084
|
3,199
|
|
19. Profit after corporate income tax (15)-(18)
|
11,863
|
11,691
|
12,940
|
11,106
|
12,418
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,863
|
11,691
|
12,940
|
11,106
|
12,418
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
