1. Total business operating revenue
|
212,368
|
194,128
|
239,189
|
188,946
|
158,159
|
2. Deductions of revenue
|
233
|
79
|
0
|
|
|
3. Net revenues (1)-(2)
|
212,134
|
194,049
|
239,189
|
188,946
|
158,159
|
4. Cost of goods sold
|
188,745
|
169,100
|
217,266
|
170,547
|
140,525
|
5. Gross profit (3)-(4)
|
23,389
|
24,949
|
21,923
|
18,400
|
17,635
|
6. Revenue of financial operations
|
4,013
|
3,597
|
5,298
|
6,093
|
5,327
|
7. Financial expense
|
1,708
|
962
|
671
|
1,718
|
633
|
-In which: Loan interest expenses
|
1,652
|
933
|
626
|
1,572
|
619
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
5,970
|
6,315
|
7,848
|
5,667
|
4,658
|
10. Enterprise administration expenses
|
9,035
|
7,851
|
7,754
|
8,105
|
6,328
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,689
|
13,418
|
10,947
|
9,002
|
11,344
|
12. Other income
|
1,132
|
9
|
1,470
|
3,128
|
70
|
13. Other expenses
|
232
|
114
|
112
|
1,053
|
30
|
14. Other profit (12)-(13)
|
900
|
-105
|
1,358
|
2,075
|
40
|
15. Total accounting profit before tax (11)+(14)
|
11,589
|
13,313
|
12,305
|
11,078
|
11,383
|
16. Costs of current corporate income tax
|
2,363
|
1,875
|
2,492
|
2,255
|
2,283
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,363
|
1,875
|
2,492
|
2,255
|
2,283
|
19. Profit after corporate income tax (15)-(18)
|
9,226
|
11,438
|
9,813
|
8,822
|
9,101
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,226
|
11,438
|
9,813
|
8,822
|
9,101
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|