1. Total business operating revenue
|
100,781
|
115,777
|
114,978
|
121,658
|
108,321
|
2. Deductions of revenue
|
48
|
17
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
100,734
|
115,760
|
114,978
|
121,658
|
108,321
|
4. Cost of goods sold
|
74,740
|
79,224
|
71,020
|
83,358
|
75,814
|
5. Gross profit (3)-(4)
|
25,994
|
36,536
|
43,957
|
38,299
|
32,507
|
6. Revenue of financial operations
|
133
|
171
|
175
|
178
|
178
|
7. Financial expense
|
2,057
|
2,013
|
1,758
|
1,613
|
1,849
|
-In which: Loan interest expenses
|
2,057
|
2,013
|
1,758
|
1,613
|
1,849
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
8,633
|
7,860
|
19,580
|
6,950
|
12,179
|
10. Enterprise administration expenses
|
8,545
|
11,182
|
11,522
|
17,291
|
10,671
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,892
|
15,652
|
11,272
|
12,622
|
7,986
|
12. Other income
|
771
|
713
|
469
|
1,013
|
575
|
13. Other expenses
|
38
|
31
|
90
|
387
|
637
|
14. Other profit (12)-(13)
|
733
|
682
|
378
|
626
|
-62
|
15. Total accounting profit before tax (11)+(14)
|
7,624
|
16,333
|
11,651
|
13,248
|
7,924
|
16. Costs of current corporate income tax
|
884
|
1,856
|
1,334
|
1,650
|
792
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
884
|
1,856
|
1,334
|
1,650
|
792
|
19. Profit after corporate income tax (15)-(18)
|
6,740
|
14,477
|
10,317
|
11,598
|
7,131
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,740
|
14,477
|
10,317
|
11,598
|
7,131
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|