1. Total business operating revenue
|
72,806
|
77,310
|
76,543
|
80,037
|
76,584
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
72,806
|
77,310
|
76,543
|
80,037
|
76,584
|
4. Cost of goods sold
|
39,001
|
42,184
|
45,125
|
51,437
|
41,913
|
5. Gross profit (3)-(4)
|
33,805
|
35,126
|
31,418
|
28,600
|
34,671
|
6. Revenue of financial operations
|
2,854
|
2,684
|
2,666
|
6,508
|
2,089
|
7. Financial expense
|
|
1,554
|
0
|
83
|
0
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
1,645
|
1,407
|
1,725
|
1,114
|
1,709
|
9. Cost of sales
|
351
|
54
|
501
|
845
|
44
|
10. Enterprise administration expenses
|
5,465
|
6,352
|
6,101
|
6,791
|
6,209
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,488
|
31,257
|
29,208
|
28,503
|
32,216
|
12. Other income
|
|
294
|
205
|
4,113
|
0
|
13. Other expenses
|
14
|
1
|
79
|
1,247
|
0
|
14. Other profit (12)-(13)
|
-14
|
293
|
127
|
2,866
|
0
|
15. Total accounting profit before tax (11)+(14)
|
32,474
|
31,551
|
29,335
|
31,369
|
32,216
|
16. Costs of current corporate income tax
|
6,267
|
5,893
|
5,427
|
4,859
|
6,180
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
6,267
|
5,893
|
5,427
|
4,859
|
6,180
|
19. Profit after corporate income tax (15)-(18)
|
26,207
|
25,658
|
23,908
|
26,510
|
26,036
|
20. Interest after tax of shareholders who not control
|
-84
|
414
|
318
|
724
|
20
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,291
|
25,244
|
23,590
|
25,786
|
26,016
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|