1. Total business operating revenue
|
150,310
|
162,135
|
189,040
|
169,916
|
187,955
|
2. Deductions of revenue
|
177
|
114
|
160
|
73
|
1,166
|
3. Net revenues (1)-(2)
|
150,133
|
162,021
|
188,880
|
169,843
|
186,789
|
4. Cost of goods sold
|
114,678
|
118,657
|
136,008
|
131,635
|
134,837
|
5. Gross profit (3)-(4)
|
35,455
|
43,365
|
52,872
|
38,208
|
51,951
|
6. Revenue of financial operations
|
1,058
|
1,896
|
2,720
|
609
|
4,487
|
7. Financial expense
|
263
|
191
|
412
|
1,298
|
-45
|
-In which: Loan interest expenses
|
|
122
|
104
|
|
47
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
6,769
|
6,967
|
8,059
|
9,017
|
12,308
|
10. Enterprise administration expenses
|
4,820
|
4,598
|
4,074
|
5,358
|
24,432
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,661
|
33,505
|
43,048
|
23,144
|
19,743
|
12. Other income
|
820
|
317
|
111
|
123
|
576
|
13. Other expenses
|
330
|
25
|
84
|
28
|
258
|
14. Other profit (12)-(13)
|
491
|
293
|
27
|
95
|
318
|
15. Total accounting profit before tax (11)+(14)
|
25,152
|
33,798
|
43,075
|
23,239
|
20,061
|
16. Costs of current corporate income tax
|
4,045
|
6,565
|
7,707
|
3,840
|
4,868
|
17. Costs of deferred corporate income tax
|
-78
|
-516
|
146
|
191
|
-2,238
|
18. Costs of corporate income tax (16)+(17)
|
3,967
|
6,049
|
7,854
|
4,031
|
2,630
|
19. Profit after corporate income tax (15)-(18)
|
21,185
|
27,749
|
35,222
|
19,209
|
17,431
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,185
|
27,749
|
35,222
|
19,209
|
17,431
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|