1. Total business operating revenue
|
79,181
|
86,289
|
77,760
|
82,189
|
84,126
|
2. Deductions of revenue
|
2,859
|
7,115
|
5,862
|
1,657
|
3,234
|
3. Net revenues (1)-(2)
|
76,322
|
79,173
|
71,898
|
80,531
|
80,892
|
4. Cost of goods sold
|
52,069
|
53,013
|
53,661
|
62,621
|
63,551
|
5. Gross profit (3)-(4)
|
24,253
|
26,161
|
18,237
|
17,911
|
17,341
|
6. Revenue of financial operations
|
23
|
78
|
510
|
716
|
819
|
7. Financial expense
|
0
|
4
|
|
0
|
20
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
13,330
|
14,670
|
13,451
|
13,265
|
12,151
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,946
|
11,564
|
5,296
|
5,361
|
5,989
|
12. Other income
|
398
|
966
|
665
|
440
|
197
|
13. Other expenses
|
193
|
257
|
1,283
|
99
|
643
|
14. Other profit (12)-(13)
|
205
|
709
|
-618
|
342
|
-446
|
15. Total accounting profit before tax (11)+(14)
|
11,151
|
12,273
|
4,678
|
5,703
|
5,544
|
16. Costs of current corporate income tax
|
1,140
|
1,492
|
696
|
1,192
|
699
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,140
|
1,492
|
696
|
1,192
|
699
|
19. Profit after corporate income tax (15)-(18)
|
10,011
|
10,781
|
3,982
|
4,511
|
4,845
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,011
|
10,781
|
3,982
|
4,511
|
4,845
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|