1. Total business operating revenue
|
149,233
|
151,920
|
147,399
|
159,022
|
170,833
|
2. Deductions of revenue
|
31
|
76
|
162
|
37
|
23
|
3. Net revenues (1)-(2)
|
149,202
|
151,844
|
147,236
|
158,985
|
170,810
|
4. Cost of goods sold
|
99,458
|
101,171
|
94,573
|
101,229
|
103,609
|
5. Gross profit (3)-(4)
|
49,744
|
50,674
|
52,663
|
57,756
|
67,200
|
6. Revenue of financial operations
|
5,273
|
5,199
|
3,596
|
3,856
|
3,885
|
7. Financial expense
|
0
|
0
|
0
|
0
|
16
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
16
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
34,508
|
30,327
|
31,256
|
34,146
|
37,906
|
10. Enterprise administration expenses
|
14,417
|
15,518
|
14,819
|
14,630
|
18,495
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,092
|
10,028
|
10,183
|
12,836
|
14,668
|
12. Other income
|
1,061
|
1,193
|
1,954
|
844
|
904
|
13. Other expenses
|
68
|
13
|
73
|
233
|
225
|
14. Other profit (12)-(13)
|
993
|
1,179
|
1,881
|
610
|
679
|
15. Total accounting profit before tax (11)+(14)
|
7,085
|
11,207
|
12,064
|
13,447
|
15,346
|
16. Costs of current corporate income tax
|
1,527
|
1,569
|
1,689
|
2,770
|
2,491
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,527
|
1,569
|
1,689
|
2,770
|
2,491
|
19. Profit after corporate income tax (15)-(18)
|
5,558
|
9,639
|
10,375
|
10,677
|
12,855
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,558
|
9,639
|
10,375
|
10,677
|
12,855
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|