1. Total business operating revenue
|
148,348
|
157,550
|
157,964
|
195,465
|
221,561
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
148,348
|
157,550
|
157,964
|
195,465
|
221,561
|
4. Cost of goods sold
|
108,525
|
114,881
|
113,886
|
139,264
|
171,011
|
5. Gross profit (3)-(4)
|
39,823
|
42,668
|
44,077
|
56,201
|
50,550
|
6. Revenue of financial operations
|
3,936
|
3,826
|
2,562
|
2,339
|
3,468
|
7. Financial expense
|
1
|
3
|
0
|
2
|
0
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
31,831
|
33,245
|
34,382
|
45,539
|
38,742
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,926
|
13,246
|
12,257
|
12,999
|
15,275
|
12. Other income
|
176
|
213
|
230
|
3,537
|
857
|
13. Other expenses
|
174
|
171
|
265
|
226
|
448
|
14. Other profit (12)-(13)
|
2
|
43
|
-35
|
3,311
|
409
|
15. Total accounting profit before tax (11)+(14)
|
11,928
|
13,289
|
12,222
|
16,310
|
15,685
|
16. Costs of current corporate income tax
|
2,599
|
1,995
|
2,675
|
3,350
|
3,526
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,599
|
1,995
|
2,675
|
3,350
|
3,526
|
19. Profit after corporate income tax (15)-(18)
|
9,329
|
11,294
|
9,547
|
12,960
|
12,159
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,329
|
11,294
|
9,547
|
12,960
|
12,159
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|