1. Total business operating revenue
|
130,630
|
149,437
|
150,625
|
172,759
|
174,535
|
2. Deductions of revenue
|
2,770
|
1,900
|
2,253
|
2,166
|
3,826
|
3. Net revenues (1)-(2)
|
127,860
|
147,537
|
148,372
|
170,593
|
170,709
|
4. Cost of goods sold
|
96,257
|
115,021
|
110,229
|
133,399
|
127,365
|
5. Gross profit (3)-(4)
|
31,603
|
32,517
|
38,143
|
37,194
|
43,344
|
6. Revenue of financial operations
|
1,726
|
4,684
|
1,786
|
5,266
|
1,864
|
7. Financial expense
|
1,115
|
702
|
645
|
1,240
|
851
|
-In which: Loan interest expenses
|
506
|
439
|
299
|
471
|
651
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
8,060
|
11,797
|
8,785
|
13,778
|
8,662
|
10. Enterprise administration expenses
|
6,203
|
6,246
|
5,619
|
7,663
|
5,828
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,951
|
18,456
|
24,880
|
19,780
|
29,867
|
12. Other income
|
727
|
487
|
566
|
547
|
615
|
13. Other expenses
|
26
|
201
|
76
|
2,090
|
155
|
14. Other profit (12)-(13)
|
701
|
286
|
490
|
-1,543
|
460
|
15. Total accounting profit before tax (11)+(14)
|
18,651
|
18,742
|
25,370
|
18,237
|
30,327
|
16. Costs of current corporate income tax
|
3,785
|
3,838
|
5,119
|
4,091
|
6,193
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,785
|
3,838
|
5,119
|
4,091
|
6,193
|
19. Profit after corporate income tax (15)-(18)
|
14,866
|
14,904
|
20,250
|
14,146
|
24,134
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,866
|
14,904
|
20,250
|
14,146
|
24,134
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|