1. Total business operating revenue
|
115,210
|
125,009
|
124,426
|
123,547
|
125,092
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
115,210
|
125,009
|
124,426
|
123,547
|
125,092
|
4. Cost of goods sold
|
74,802
|
85,797
|
90,196
|
75,471
|
76,701
|
5. Gross profit (3)-(4)
|
40,409
|
39,212
|
34,230
|
48,076
|
48,391
|
6. Revenue of financial operations
|
1,513
|
12,855
|
6,792
|
3,617
|
291
|
7. Financial expense
|
922
|
1,174
|
983
|
828
|
522
|
-In which: Loan interest expenses
|
922
|
1,174
|
983
|
828
|
522
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,199
|
1,050
|
863
|
1,244
|
1,093
|
10. Enterprise administration expenses
|
11,394
|
9,626
|
10,064
|
13,819
|
13,419
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,407
|
40,216
|
29,112
|
35,802
|
33,648
|
12. Other income
|
742
|
194
|
56
|
1,864
|
397
|
13. Other expenses
|
0
|
0
|
6
|
10,023
|
875
|
14. Other profit (12)-(13)
|
742
|
194
|
50
|
-8,160
|
-479
|
15. Total accounting profit before tax (11)+(14)
|
29,149
|
40,410
|
29,162
|
27,642
|
33,169
|
16. Costs of current corporate income tax
|
5,919
|
5,714
|
4,623
|
7,214
|
6,682
|
17. Costs of deferred corporate income tax
|
59
|
58
|
58
|
-1,854
|
58
|
18. Costs of corporate income tax (16)+(17)
|
5,977
|
5,772
|
4,682
|
5,360
|
6,741
|
19. Profit after corporate income tax (15)-(18)
|
23,172
|
34,638
|
24,480
|
22,282
|
26,428
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,172
|
34,638
|
24,480
|
22,282
|
26,428
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|