1. Total business operating revenue
|
127,472
|
132,922
|
138,540
|
145,425
|
146,023
|
2. Deductions of revenue
|
0
|
53
|
113
|
0
|
|
3. Net revenues (1)-(2)
|
127,472
|
132,869
|
138,427
|
145,425
|
146,023
|
4. Cost of goods sold
|
95,321
|
105,097
|
106,195
|
109,565
|
111,469
|
5. Gross profit (3)-(4)
|
32,151
|
27,772
|
32,233
|
35,860
|
34,554
|
6. Revenue of financial operations
|
488
|
610
|
248
|
40
|
345
|
7. Financial expense
|
436
|
489
|
218
|
39
|
|
-In which: Loan interest expenses
|
436
|
489
|
218
|
39
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,363
|
7,049
|
7,793
|
7,836
|
7,002
|
10. Enterprise administration expenses
|
18,862
|
16,924
|
17,072
|
16,227
|
16,664
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,977
|
3,920
|
7,397
|
11,799
|
11,233
|
12. Other income
|
0
|
2,498
|
109
|
21
|
220
|
13. Other expenses
|
800
|
38
|
16
|
76
|
582
|
14. Other profit (12)-(13)
|
-800
|
2,460
|
93
|
-55
|
-361
|
15. Total accounting profit before tax (11)+(14)
|
5,177
|
6,380
|
7,490
|
11,744
|
10,871
|
16. Costs of current corporate income tax
|
1,060
|
1,360
|
1,055
|
2,365
|
2,314
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,060
|
1,360
|
1,055
|
2,365
|
2,314
|
19. Profit after corporate income tax (15)-(18)
|
4,117
|
5,020
|
6,434
|
9,379
|
8,557
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,117
|
5,020
|
6,434
|
9,379
|
8,557
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|