1. Total business operating revenue
|
214,520
|
228,874
|
221,972
|
223,497
|
219,936
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
214,520
|
228,874
|
221,972
|
223,497
|
219,936
|
4. Cost of goods sold
|
152,749
|
155,524
|
156,387
|
142,324
|
151,335
|
5. Gross profit (3)-(4)
|
61,771
|
73,350
|
65,584
|
81,173
|
68,602
|
6. Revenue of financial operations
|
419
|
2,412
|
674
|
1,654
|
261
|
7. Financial expense
|
|
0
|
0
|
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
34,711
|
44,940
|
41,036
|
44,819
|
35,585
|
10. Enterprise administration expenses
|
19,982
|
20,250
|
18,069
|
30,141
|
24,446
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,496
|
10,572
|
7,153
|
7,867
|
8,832
|
12. Other income
|
0
|
20
|
0
|
16
|
0
|
13. Other expenses
|
160
|
5
|
0
|
2
|
0
|
14. Other profit (12)-(13)
|
-160
|
15
|
0
|
14
|
0
|
15. Total accounting profit before tax (11)+(14)
|
7,337
|
10,587
|
7,153
|
7,881
|
8,832
|
16. Costs of current corporate income tax
|
1,467
|
3,232
|
1,431
|
2,213
|
753
|
17. Costs of deferred corporate income tax
|
|
-831
|
0
|
119
|
1,091
|
18. Costs of corporate income tax (16)+(17)
|
1,467
|
2,401
|
1,431
|
2,332
|
1,843
|
19. Profit after corporate income tax (15)-(18)
|
5,869
|
8,187
|
5,723
|
5,548
|
6,989
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,869
|
8,187
|
5,723
|
5,548
|
6,989
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|