1. Total business operating revenue
|
73,661
|
75,887
|
76,632
|
70,874
|
82,420
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
73,661
|
75,887
|
76,632
|
70,874
|
82,420
|
4. Cost of goods sold
|
54,386
|
56,319
|
53,251
|
54,042
|
56,015
|
5. Gross profit (3)-(4)
|
19,275
|
19,568
|
23,381
|
16,832
|
26,406
|
6. Revenue of financial operations
|
10,467
|
14,195
|
15,370
|
15,407
|
15,055
|
7. Financial expense
|
3,460
|
3,601
|
3,459
|
3,381
|
3,248
|
-In which: Loan interest expenses
|
3,460
|
3,601
|
3,459
|
381
|
3,248
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
787
|
1,531
|
932
|
845
|
1,041
|
10. Enterprise administration expenses
|
2,078
|
3,241
|
4,523
|
5,010
|
4,195
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,416
|
25,390
|
29,837
|
23,003
|
32,977
|
12. Other income
|
518
|
200
|
401
|
33
|
51
|
13. Other expenses
|
382
|
614
|
332
|
1,299
|
260
|
14. Other profit (12)-(13)
|
136
|
-415
|
69
|
-1,265
|
-209
|
15. Total accounting profit before tax (11)+(14)
|
23,553
|
24,975
|
29,906
|
21,737
|
32,768
|
16. Costs of current corporate income tax
|
4,783
|
4,956
|
6,045
|
4,552
|
6,606
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,783
|
4,956
|
6,045
|
4,552
|
6,606
|
19. Profit after corporate income tax (15)-(18)
|
18,770
|
20,020
|
23,861
|
17,185
|
26,162
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,770
|
20,020
|
23,861
|
17,185
|
26,162
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|