1. Total business operating revenue
|
160,649
|
192,300
|
258,090
|
243,848
|
297,183
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
160,649
|
192,300
|
258,090
|
243,848
|
297,183
|
4. Cost of goods sold
|
139,615
|
172,409
|
234,879
|
218,228
|
266,108
|
5. Gross profit (3)-(4)
|
21,034
|
19,891
|
23,211
|
25,620
|
31,075
|
6. Revenue of financial operations
|
406
|
548
|
680
|
558
|
1,156
|
7. Financial expense
|
86
|
124
|
559
|
761
|
479
|
-In which: Loan interest expenses
|
86
|
124
|
559
|
761
|
454
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
15,657
|
16,285
|
17,939
|
20,131
|
25,148
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,697
|
4,030
|
5,393
|
5,286
|
6,605
|
12. Other income
|
867
|
684
|
166
|
88
|
121
|
13. Other expenses
|
1,951
|
676
|
445
|
386
|
391
|
14. Other profit (12)-(13)
|
-1,084
|
9
|
-278
|
-298
|
-270
|
15. Total accounting profit before tax (11)+(14)
|
4,613
|
4,039
|
5,115
|
4,988
|
6,335
|
16. Costs of current corporate income tax
|
1,309
|
578
|
1,087
|
1,053
|
1,555
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,309
|
578
|
1,087
|
1,053
|
1,555
|
19. Profit after corporate income tax (15)-(18)
|
3,304
|
3,461
|
4,028
|
3,935
|
4,781
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,304
|
3,461
|
4,028
|
3,935
|
4,781
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|