1. Total business operating revenue
|
153,588
|
151,288
|
162,112
|
171,661
|
179,807
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
153,588
|
151,288
|
162,112
|
171,661
|
179,807
|
4. Cost of goods sold
|
125,703
|
127,417
|
132,221
|
142,966
|
147,934
|
5. Gross profit (3)-(4)
|
27,885
|
23,871
|
29,891
|
28,695
|
31,873
|
6. Revenue of financial operations
|
1,335
|
1,184
|
1,496
|
2,970
|
2,526
|
7. Financial expense
|
|
|
|
0
|
0
|
-In which: Loan interest expenses
|
|
|
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
9. Cost of sales
|
|
|
|
0
|
0
|
10. Enterprise administration expenses
|
22,501
|
17,232
|
21,630
|
21,043
|
21,711
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,719
|
7,822
|
9,757
|
10,621
|
12,687
|
12. Other income
|
1,036
|
537
|
1,479
|
2,195
|
2,472
|
13. Other expenses
|
463
|
291
|
1,257
|
1,620
|
2,165
|
14. Other profit (12)-(13)
|
572
|
246
|
222
|
576
|
307
|
15. Total accounting profit before tax (11)+(14)
|
7,291
|
8,069
|
9,979
|
11,197
|
12,994
|
16. Costs of current corporate income tax
|
1,143
|
1,761
|
2,321
|
2,867
|
3,450
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,143
|
1,761
|
2,321
|
2,867
|
3,450
|
19. Profit after corporate income tax (15)-(18)
|
6,148
|
6,308
|
7,659
|
8,330
|
9,545
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,148
|
6,308
|
7,659
|
8,330
|
9,545
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|