1. Total business operating revenue
|
102,860
|
130,776
|
217,879
|
189,851
|
217,409
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
102,860
|
130,776
|
217,879
|
189,851
|
217,409
|
4. Cost of goods sold
|
69,387
|
99,676
|
184,056
|
161,321
|
184,536
|
5. Gross profit (3)-(4)
|
33,472
|
31,100
|
33,823
|
28,530
|
32,873
|
6. Revenue of financial operations
|
531
|
439
|
439
|
2,212
|
1,649
|
7. Financial expense
|
715
|
762
|
815
|
673
|
1,196
|
-In which: Loan interest expenses
|
615
|
451
|
338
|
223
|
552
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
20,476
|
20,106
|
22,081
|
22,944
|
23,910
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,812
|
10,671
|
11,366
|
7,126
|
9,416
|
12. Other income
|
520
|
724
|
660
|
122
|
413
|
13. Other expenses
|
550
|
280
|
304
|
92
|
307
|
14. Other profit (12)-(13)
|
-30
|
445
|
357
|
30
|
106
|
15. Total accounting profit before tax (11)+(14)
|
12,782
|
11,116
|
11,723
|
7,156
|
9,522
|
16. Costs of current corporate income tax
|
2,615
|
1,596
|
2,428
|
1,579
|
2,182
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,615
|
1,596
|
2,428
|
1,579
|
2,182
|
19. Profit after corporate income tax (15)-(18)
|
10,166
|
9,520
|
9,295
|
5,577
|
7,341
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,166
|
9,520
|
9,295
|
5,577
|
7,341
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|