1. Total business operating revenue
|
168,010
|
159,980
|
127,360
|
170,374
|
164,120
|
2. Deductions of revenue
|
7
|
557
|
5,574
|
|
|
3. Net revenues (1)-(2)
|
168,003
|
159,424
|
121,786
|
170,374
|
164,120
|
4. Cost of goods sold
|
133,708
|
126,792
|
96,334
|
135,736
|
130,885
|
5. Gross profit (3)-(4)
|
34,296
|
32,632
|
25,452
|
34,638
|
33,235
|
6. Revenue of financial operations
|
3,820
|
2,140
|
2,017
|
2,243
|
2,273
|
7. Financial expense
|
58
|
137
|
140
|
13
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
21,348
|
20,550
|
18,767
|
22,521
|
23,221
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,710
|
14,084
|
8,562
|
14,346
|
12,287
|
12. Other income
|
0
|
114
|
1
|
1,790
|
145
|
13. Other expenses
|
190
|
39
|
39
|
1,379
|
193
|
14. Other profit (12)-(13)
|
-190
|
75
|
-38
|
412
|
-48
|
15. Total accounting profit before tax (11)+(14)
|
16,520
|
14,159
|
8,524
|
14,758
|
12,239
|
16. Costs of current corporate income tax
|
3,409
|
2,058
|
1,247
|
5,031
|
2,866
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,409
|
2,058
|
1,247
|
5,031
|
2,866
|
19. Profit after corporate income tax (15)-(18)
|
13,111
|
12,101
|
7,276
|
9,727
|
9,373
|
20. Interest after tax of shareholders who not control
|
20
|
53
|
46
|
65
|
9
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,091
|
12,048
|
7,231
|
9,661
|
9,364
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|