1. Total business operating revenue
|
64,906
|
64,315
|
69,134
|
73,335
|
103,172
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
64,906
|
64,315
|
69,134
|
73,335
|
103,172
|
4. Cost of goods sold
|
34,084
|
33,281
|
35,870
|
38,408
|
42,580
|
5. Gross profit (3)-(4)
|
30,823
|
31,034
|
33,264
|
34,927
|
60,592
|
6. Revenue of financial operations
|
89
|
350
|
394
|
393
|
259
|
7. Financial expense
|
1,704
|
1,346
|
1,107
|
1,143
|
1,038
|
-In which: Loan interest expenses
|
1,704
|
1,346
|
1,107
|
1,143
|
1,038
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
1,845
|
2,069
|
3,284
|
3,251
|
3,942
|
10. Enterprise administration expenses
|
6,232
|
6,425
|
6,960
|
7,638
|
9,195
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,131
|
21,543
|
22,307
|
23,289
|
46,676
|
12. Other income
|
50
|
35
|
220
|
344
|
1,174
|
13. Other expenses
|
675
|
560
|
421
|
416
|
854
|
14. Other profit (12)-(13)
|
-625
|
-525
|
-201
|
-72
|
319
|
15. Total accounting profit before tax (11)+(14)
|
20,506
|
21,018
|
22,106
|
23,217
|
46,996
|
16. Costs of current corporate income tax
|
2,961
|
2,203
|
6,647
|
4,714
|
9,504
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,961
|
2,203
|
6,647
|
4,714
|
9,504
|
19. Profit after corporate income tax (15)-(18)
|
17,545
|
18,815
|
15,459
|
18,503
|
37,492
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,545
|
18,815
|
15,459
|
18,503
|
37,492
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|