1. Total business operating revenue
|
113,787
|
93,453
|
128,988
|
95,830
|
128,590
|
2. Deductions of revenue
|
1,881
|
1,380
|
3,168
|
1,773
|
2,491
|
3. Net revenues (1)-(2)
|
111,906
|
92,073
|
125,821
|
94,057
|
126,099
|
4. Cost of goods sold
|
87,286
|
74,321
|
92,523
|
68,720
|
90,512
|
5. Gross profit (3)-(4)
|
24,620
|
17,752
|
33,298
|
25,337
|
35,587
|
6. Revenue of financial operations
|
606
|
913
|
872
|
878
|
737
|
7. Financial expense
|
2,276
|
2,295
|
2,821
|
2,898
|
1,139
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,924
|
2,510
|
3,098
|
2,738
|
3,158
|
10. Enterprise administration expenses
|
4,532
|
4,683
|
4,912
|
4,975
|
5,116
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,494
|
9,177
|
23,338
|
15,604
|
26,911
|
12. Other income
|
24
|
308
|
0
|
0
|
3
|
13. Other expenses
|
2
|
0
|
0
|
0
|
0
|
14. Other profit (12)-(13)
|
22
|
308
|
0
|
0
|
2
|
15. Total accounting profit before tax (11)+(14)
|
15,516
|
9,485
|
23,338
|
15,604
|
26,913
|
16. Costs of current corporate income tax
|
3,134
|
1,912
|
4,689
|
3,187
|
5,409
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,134
|
1,912
|
4,689
|
3,187
|
5,409
|
19. Profit after corporate income tax (15)-(18)
|
12,382
|
7,573
|
18,649
|
12,417
|
21,504
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,382
|
7,573
|
18,649
|
12,417
|
21,504
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|