1. Total business operating revenue
|
189,307
|
199,653
|
212,040
|
179,867
|
220,307
|
2. Deductions of revenue
|
85
|
89
|
40
|
67
|
25
|
3. Net revenues (1)-(2)
|
189,222
|
199,564
|
212,001
|
179,800
|
220,282
|
4. Cost of goods sold
|
148,844
|
153,234
|
162,221
|
142,184
|
169,488
|
5. Gross profit (3)-(4)
|
40,378
|
46,330
|
49,780
|
37,615
|
50,794
|
6. Revenue of financial operations
|
1,548
|
488
|
1,846
|
610
|
2,567
|
7. Financial expense
|
|
|
13
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
4,179
|
3,825
|
4,094
|
3,035
|
3,743
|
10. Enterprise administration expenses
|
15,962
|
16,019
|
18,480
|
16,899
|
17,613
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,786
|
26,975
|
29,039
|
18,291
|
32,005
|
12. Other income
|
940
|
461
|
838
|
380
|
429
|
13. Other expenses
|
174
|
55
|
377
|
55
|
165
|
14. Other profit (12)-(13)
|
766
|
406
|
462
|
325
|
264
|
15. Total accounting profit before tax (11)+(14)
|
22,553
|
27,381
|
29,501
|
18,617
|
32,269
|
16. Costs of current corporate income tax
|
2,533
|
3,076
|
3,388
|
2,048
|
3,550
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,533
|
3,076
|
3,388
|
2,048
|
3,550
|
19. Profit after corporate income tax (15)-(18)
|
20,020
|
24,306
|
26,112
|
16,569
|
28,719
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,020
|
24,306
|
26,112
|
16,569
|
28,719
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|