1. Total business operating revenue
|
163,894
|
160,359
|
162,139
|
153,525
|
147,532
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
163,894
|
160,359
|
162,139
|
153,525
|
147,532
|
4. Cost of goods sold
|
141,902
|
135,160
|
136,601
|
133,068
|
129,722
|
5. Gross profit (3)-(4)
|
21,993
|
25,199
|
25,539
|
20,457
|
17,810
|
6. Revenue of financial operations
|
3,533
|
2,951
|
1,968
|
2,362
|
3,977
|
7. Financial expense
|
|
5,096
|
|
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
5,430
|
0
|
4,467
|
4,031
|
3,777
|
10. Enterprise administration expenses
|
8,932
|
10,003
|
9,733
|
8,509
|
7,210
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,164
|
13,051
|
13,307
|
10,280
|
10,801
|
12. Other income
|
3,721
|
240
|
3,896
|
757
|
999
|
13. Other expenses
|
107
|
0
|
352
|
551
|
1,198
|
14. Other profit (12)-(13)
|
3,614
|
240
|
3,544
|
207
|
-199
|
15. Total accounting profit before tax (11)+(14)
|
14,778
|
13,291
|
16,851
|
10,486
|
10,602
|
16. Costs of current corporate income tax
|
2,311
|
1,158
|
1,586
|
1,401
|
1,589
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,158
|
1,586
|
1,401
|
1,589
|
19. Profit after corporate income tax (15)-(18)
|
12,467
|
12,133
|
15,265
|
9,086
|
9,012
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,467
|
12,133
|
15,265
|
9,086
|
9,012
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|