1. Total business operating revenue
|
163,843
|
184,639
|
205,657
|
204,953
|
217,996
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
163,843
|
184,639
|
205,657
|
204,953
|
217,996
|
4. Cost of goods sold
|
130,062
|
145,328
|
152,817
|
153,645
|
170,136
|
5. Gross profit (3)-(4)
|
33,781
|
39,312
|
52,839
|
51,309
|
47,860
|
6. Revenue of financial operations
|
1,601
|
2,520
|
3,584
|
4,716
|
1,651
|
7. Financial expense
|
991
|
2,125
|
3,474
|
3,586
|
2,948
|
-In which: Loan interest expenses
|
990
|
2,124
|
2,949
|
3,344
|
2,948
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
12,453
|
14,319
|
16,483
|
19,695
|
20,171
|
10. Enterprise administration expenses
|
17,297
|
20,314
|
26,205
|
21,842
|
19,997
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,643
|
5,074
|
10,262
|
10,901
|
6,396
|
12. Other income
|
1,910
|
1,955
|
1,447
|
1,526
|
2,222
|
13. Other expenses
|
429
|
244
|
388
|
27
|
568
|
14. Other profit (12)-(13)
|
1,481
|
1,710
|
1,059
|
1,498
|
1,655
|
15. Total accounting profit before tax (11)+(14)
|
6,124
|
6,784
|
11,320
|
12,399
|
8,050
|
16. Costs of current corporate income tax
|
1,045
|
1,082
|
2,151
|
2,233
|
1,492
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,045
|
1,082
|
2,151
|
2,233
|
1,492
|
19. Profit after corporate income tax (15)-(18)
|
5,079
|
5,703
|
9,170
|
10,166
|
6,558
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,079
|
5,703
|
9,170
|
10,166
|
6,558
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|