1. Total business operating revenue
|
239,818
|
202,453
|
189,381
|
197,987
|
187,501
|
2. Deductions of revenue
|
359
|
163
|
268
|
187
|
1
|
3. Net revenues (1)-(2)
|
239,459
|
202,289
|
189,113
|
197,800
|
187,500
|
4. Cost of goods sold
|
194,491
|
156,298
|
147,462
|
150,481
|
136,179
|
5. Gross profit (3)-(4)
|
44,969
|
45,991
|
41,651
|
47,319
|
51,321
|
6. Revenue of financial operations
|
6,777
|
8,016
|
7,566
|
8,029
|
9,704
|
7. Financial expense
|
303
|
693
|
238
|
267
|
316
|
-In which: Loan interest expenses
|
303
|
693
|
238
|
267
|
255
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
5,526
|
3,904
|
2,618
|
2,462
|
2,084
|
10. Enterprise administration expenses
|
25,641
|
24,955
|
24,093
|
25,089
|
25,037
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,275
|
24,455
|
22,268
|
27,531
|
33,589
|
12. Other income
|
194
|
39
|
167
|
1,305
|
80
|
13. Other expenses
|
86
|
18
|
205
|
209
|
975
|
14. Other profit (12)-(13)
|
108
|
21
|
-38
|
1,097
|
-895
|
15. Total accounting profit before tax (11)+(14)
|
20,382
|
24,476
|
22,230
|
28,628
|
32,695
|
16. Costs of current corporate income tax
|
4,222
|
5,055
|
4,539
|
5,817
|
6,750
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,222
|
5,055
|
4,539
|
5,817
|
6,750
|
19. Profit after corporate income tax (15)-(18)
|
16,160
|
19,421
|
17,691
|
22,811
|
25,944
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,160
|
19,421
|
17,691
|
22,811
|
25,944
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|