1. Total business operating revenue
|
107,607
|
111,445
|
137,037
|
161,196
|
185,105
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
107,607
|
111,445
|
137,037
|
161,196
|
185,105
|
4. Cost of goods sold
|
90,002
|
93,719
|
115,870
|
135,301
|
153,599
|
5. Gross profit (3)-(4)
|
17,605
|
17,726
|
21,168
|
25,895
|
31,505
|
6. Revenue of financial operations
|
4
|
94
|
23
|
133
|
108
|
7. Financial expense
|
2,008
|
2,449
|
1,674
|
1,410
|
2,840
|
-In which: Loan interest expenses
|
2,008
|
2,449
|
1,674
|
1,410
|
2,840
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
7,861
|
7,223
|
8,052
|
8,539
|
10,629
|
10. Enterprise administration expenses
|
4,259
|
4,264
|
5,475
|
6,643
|
7,637
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,481
|
3,884
|
5,990
|
9,437
|
10,508
|
12. Other income
|
628
|
373
|
531
|
504
|
477
|
13. Other expenses
|
142
|
55
|
1
|
1
|
0
|
14. Other profit (12)-(13)
|
485
|
318
|
530
|
503
|
477
|
15. Total accounting profit before tax (11)+(14)
|
3,967
|
4,202
|
6,520
|
9,940
|
10,985
|
16. Costs of current corporate income tax
|
471
|
435
|
701
|
999
|
1,076
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
471
|
435
|
701
|
999
|
1,076
|
19. Profit after corporate income tax (15)-(18)
|
3,496
|
3,767
|
5,819
|
8,941
|
9,909
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,496
|
3,767
|
5,819
|
8,941
|
9,909
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|