1. Total business operating revenue
|
195,018
|
261,253
|
289,970
|
301,417
|
2. Deductions of revenue
|
|
501
|
7,134
|
10,077
|
3. Net revenues (1)-(2)
|
195,018
|
260,751
|
282,836
|
291,340
|
4. Cost of goods sold
|
163,494
|
225,213
|
244,882
|
248,049
|
5. Gross profit (3)-(4)
|
31,524
|
35,539
|
37,954
|
43,291
|
6. Revenue of financial operations
|
1,971
|
2,492
|
1,270
|
146
|
7. Financial expense
|
|
|
26
|
0
|
-In which: Loan interest expenses
|
|
|
26
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
9. Cost of sales
|
|
|
|
0
|
10. Enterprise administration expenses
|
16,146
|
17,070
|
16,598
|
17,462
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,349
|
20,961
|
22,600
|
25,974
|
12. Other income
|
152
|
179
|
100
|
51
|
13. Other expenses
|
67
|
274
|
159
|
509
|
14. Other profit (12)-(13)
|
86
|
-95
|
-59
|
-458
|
15. Total accounting profit before tax (11)+(14)
|
17,435
|
20,865
|
22,541
|
25,516
|
16. Costs of current corporate income tax
|
2,360
|
4,115
|
3,666
|
3,052
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,360
|
4,115
|
3,666
|
3,052
|
19. Profit after corporate income tax (15)-(18)
|
15,075
|
16,751
|
18,874
|
22,464
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,075
|
16,751
|
18,874
|
22,464
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|