1. Total business operating revenue
|
243,357
|
281,995
|
325,365
|
347,148
|
292,879
|
2. Deductions of revenue
|
0
|
2
|
0
|
2
|
1
|
3. Net revenues (1)-(2)
|
243,357
|
281,993
|
325,364
|
347,145
|
292,878
|
4. Cost of goods sold
|
203,417
|
241,412
|
282,981
|
299,827
|
248,470
|
5. Gross profit (3)-(4)
|
39,940
|
40,581
|
42,383
|
47,318
|
44,408
|
6. Revenue of financial operations
|
2,005
|
2,571
|
1,768
|
1,622
|
973
|
7. Financial expense
|
1,759
|
0
|
|
|
|
-In which: Loan interest expenses
|
1,759
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
22
|
|
|
|
10. Enterprise administration expenses
|
31,801
|
31,385
|
31,642
|
33,897
|
30,711
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,386
|
11,745
|
12,508
|
15,043
|
14,670
|
12. Other income
|
342
|
87
|
15
|
677
|
330
|
13. Other expenses
|
100
|
219
|
76
|
1,020
|
373
|
14. Other profit (12)-(13)
|
242
|
-132
|
-62
|
-343
|
-43
|
15. Total accounting profit before tax (11)+(14)
|
8,628
|
11,613
|
12,447
|
14,700
|
14,627
|
16. Costs of current corporate income tax
|
1,505
|
1,627
|
1,901
|
3,196
|
2,153
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,505
|
1,627
|
1,901
|
3,196
|
2,153
|
19. Profit after corporate income tax (15)-(18)
|
7,122
|
9,987
|
10,546
|
11,504
|
12,475
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,122
|
9,987
|
10,546
|
11,504
|
12,475
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|