1. Total business operating revenue
|
57,849
|
339,357
|
60,101
|
63,764
|
67,241
|
2. Deductions of revenue
|
49
|
19
|
48
|
379
|
4
|
3. Net revenues (1)-(2)
|
57,799
|
339,337
|
60,053
|
63,386
|
67,237
|
4. Cost of goods sold
|
32,763
|
282,409
|
31,316
|
32,535
|
35,024
|
5. Gross profit (3)-(4)
|
25,036
|
56,928
|
28,737
|
30,851
|
32,213
|
6. Revenue of financial operations
|
850
|
847
|
585
|
553
|
1,140
|
7. Financial expense
|
0
|
79
|
|
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
6,054
|
9,638
|
6,614
|
6,166
|
6,588
|
10. Enterprise administration expenses
|
11,779
|
20,864
|
12,585
|
13,964
|
14,748
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,054
|
27,194
|
10,124
|
11,274
|
12,017
|
12. Other income
|
4,271
|
129
|
181
|
110
|
954
|
13. Other expenses
|
1,342
|
80
|
161
|
1,037
|
537
|
14. Other profit (12)-(13)
|
2,929
|
49
|
20
|
-927
|
417
|
15. Total accounting profit before tax (11)+(14)
|
10,983
|
27,243
|
10,144
|
10,347
|
12,434
|
16. Costs of current corporate income tax
|
2,233
|
5,159
|
2,055
|
1,373
|
1,502
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,233
|
5,159
|
2,055
|
1,373
|
1,502
|
19. Profit after corporate income tax (15)-(18)
|
8,749
|
22,084
|
8,089
|
8,974
|
10,932
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,749
|
22,084
|
8,089
|
8,974
|
10,932
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|