1. Total business operating revenue
|
160,690
|
160,906
|
170,583
|
175,479
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
160,690
|
160,906
|
170,583
|
175,479
|
4. Cost of goods sold
|
109,668
|
109,971
|
116,584
|
119,355
|
5. Gross profit (3)-(4)
|
51,022
|
50,935
|
53,999
|
56,124
|
6. Revenue of financial operations
|
2,708
|
2,910
|
3,762
|
2,617
|
7. Financial expense
|
305
|
493
|
344
|
412
|
-In which: Loan interest expenses
|
298
|
257
|
216
|
175
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
0
|
10. Enterprise administration expenses
|
20,701
|
20,393
|
20,238
|
20,457
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,723
|
32,960
|
37,179
|
37,872
|
12. Other income
|
1,003
|
1,242
|
1,093
|
1,823
|
13. Other expenses
|
789
|
1,179
|
737
|
1,637
|
14. Other profit (12)-(13)
|
214
|
64
|
356
|
186
|
15. Total accounting profit before tax (11)+(14)
|
32,937
|
33,023
|
37,535
|
38,058
|
16. Costs of current corporate income tax
|
6,587
|
6,611
|
7,507
|
7,620
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
6,587
|
6,611
|
7,507
|
7,620
|
19. Profit after corporate income tax (15)-(18)
|
26,349
|
26,412
|
30,028
|
30,439
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,349
|
26,412
|
30,028
|
30,439
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|