1. Total business operating revenue
|
111,675
|
120,972
|
124,686
|
132,675
|
132,784
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
111,675
|
120,972
|
124,686
|
132,675
|
132,784
|
4. Cost of goods sold
|
89,936
|
98,252
|
104,462
|
107,806
|
102,891
|
5. Gross profit (3)-(4)
|
21,739
|
22,720
|
20,224
|
24,869
|
29,892
|
6. Revenue of financial operations
|
1,279
|
1,277
|
2,136
|
2,103
|
1,358
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
14,395
|
11,881
|
12,530
|
14,691
|
15,070
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,623
|
12,117
|
9,829
|
12,281
|
16,180
|
12. Other income
|
558
|
4
|
0
|
445
|
106
|
13. Other expenses
|
148
|
4
|
218
|
0
|
92
|
14. Other profit (12)-(13)
|
409
|
0
|
-218
|
445
|
14
|
15. Total accounting profit before tax (11)+(14)
|
9,033
|
12,117
|
9,611
|
12,726
|
16,194
|
16. Costs of current corporate income tax
|
2,134
|
2,461
|
2,173
|
2,594
|
2,306
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,134
|
2,461
|
2,173
|
2,594
|
2,306
|
19. Profit after corporate income tax (15)-(18)
|
6,898
|
9,656
|
7,438
|
10,132
|
13,888
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,898
|
9,656
|
7,438
|
10,132
|
13,888
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|