1. Total business operating revenue
|
60,186
|
71,158
|
74,797
|
66,939
|
65,603
|
2. Deductions of revenue
|
18
|
14
|
3
|
0
|
5
|
3. Net revenues (1)-(2)
|
60,168
|
71,144
|
74,795
|
66,939
|
65,598
|
4. Cost of goods sold
|
37,605
|
42,542
|
42,367
|
41,384
|
41,641
|
5. Gross profit (3)-(4)
|
22,563
|
28,601
|
32,428
|
25,554
|
23,957
|
6. Revenue of financial operations
|
407
|
509
|
355
|
356
|
241
|
7. Financial expense
|
962
|
1,098
|
962
|
-74
|
865
|
-In which: Loan interest expenses
|
962
|
1,098
|
962
|
-74
|
865
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
6,631
|
8,602
|
7,797
|
7,769
|
8,067
|
10. Enterprise administration expenses
|
5,037
|
5,990
|
5,915
|
6,003
|
5,554
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,340
|
13,420
|
18,109
|
12,214
|
9,712
|
12. Other income
|
122
|
1,751
|
480
|
1,205
|
646
|
13. Other expenses
|
14
|
630
|
9
|
600
|
67
|
14. Other profit (12)-(13)
|
109
|
1,121
|
471
|
605
|
579
|
15. Total accounting profit before tax (11)+(14)
|
10,449
|
14,541
|
18,580
|
12,819
|
10,291
|
16. Costs of current corporate income tax
|
2,105
|
2,923
|
3,749
|
2,590
|
2,073
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,105
|
2,923
|
3,749
|
2,590
|
2,073
|
19. Profit after corporate income tax (15)-(18)
|
8,344
|
11,618
|
14,831
|
10,229
|
8,218
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,344
|
11,618
|
14,831
|
10,229
|
8,218
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|