1. Total business operating revenue
|
182,065
|
128,601
|
139,406
|
166,179
|
146,661
|
2. Deductions of revenue
|
553
|
137
|
449
|
369
|
110
|
3. Net revenues (1)-(2)
|
181,512
|
128,464
|
138,957
|
165,810
|
146,551
|
4. Cost of goods sold
|
134,388
|
90,570
|
92,211
|
109,520
|
100,099
|
5. Gross profit (3)-(4)
|
47,124
|
37,894
|
46,746
|
56,290
|
46,452
|
6. Revenue of financial operations
|
57
|
32
|
213
|
124
|
68
|
7. Financial expense
|
2,012
|
2,010
|
1,993
|
2,616
|
1,933
|
-In which: Loan interest expenses
|
1,385
|
1,406
|
1,428
|
1,273
|
1,038
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
17,193
|
11,442
|
16,545
|
23,466
|
17,588
|
10. Enterprise administration expenses
|
17,598
|
15,679
|
18,443
|
20,848
|
17,104
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,378
|
8,795
|
9,977
|
9,484
|
9,895
|
12. Other income
|
246
|
74
|
250
|
323
|
261
|
13. Other expenses
|
|
37
|
0
|
0
|
9
|
14. Other profit (12)-(13)
|
246
|
37
|
250
|
323
|
252
|
15. Total accounting profit before tax (11)+(14)
|
10,624
|
8,833
|
10,228
|
9,807
|
10,147
|
16. Costs of current corporate income tax
|
2,125
|
1,767
|
2,046
|
2,056
|
2,029
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,125
|
1,767
|
2,046
|
2,056
|
2,029
|
19. Profit after corporate income tax (15)-(18)
|
8,499
|
7,066
|
8,182
|
7,752
|
8,117
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,499
|
7,066
|
8,182
|
7,752
|
8,117
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|