1. Total business operating revenue
|
125,697
|
153,952
|
146,515
|
186,543
|
192,346
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
125,697
|
153,952
|
146,515
|
186,543
|
192,346
|
4. Cost of goods sold
|
91,921
|
115,277
|
108,556
|
143,127
|
145,835
|
5. Gross profit (3)-(4)
|
33,776
|
38,675
|
37,958
|
43,416
|
46,511
|
6. Revenue of financial operations
|
1,349
|
719
|
2,341
|
863
|
386
|
7. Financial expense
|
4,027
|
3,451
|
1,609
|
2,062
|
3,340
|
-In which: Loan interest expenses
|
1,543
|
1,510
|
1,362
|
2,062
|
2,685
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
243
|
439
|
429
|
554
|
833
|
10. Enterprise administration expenses
|
17,557
|
19,700
|
20,005
|
20,250
|
20,834
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,299
|
15,804
|
18,256
|
21,414
|
21,890
|
12. Other income
|
8
|
15
|
1,932
|
2,173
|
1,858
|
13. Other expenses
|
455
|
273
|
2,038
|
2,121
|
1,856
|
14. Other profit (12)-(13)
|
-447
|
-258
|
-106
|
52
|
2
|
15. Total accounting profit before tax (11)+(14)
|
12,852
|
15,546
|
18,150
|
21,466
|
21,891
|
16. Costs of current corporate income tax
|
1,413
|
1,141
|
2,348
|
3,094
|
2,721
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,413
|
1,141
|
2,348
|
3,094
|
2,721
|
19. Profit after corporate income tax (15)-(18)
|
11,439
|
14,405
|
15,802
|
18,372
|
19,170
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,439
|
14,405
|
15,802
|
18,372
|
19,170
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|