1. Total business operating revenue
|
108,608
|
118,972
|
107,290
|
102,670
|
118,985
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
108,608
|
118,972
|
107,290
|
102,670
|
118,985
|
4. Cost of goods sold
|
69,809
|
80,917
|
72,644
|
73,887
|
80,787
|
5. Gross profit (3)-(4)
|
38,800
|
38,055
|
34,645
|
28,784
|
38,198
|
6. Revenue of financial operations
|
1,154
|
643
|
667
|
320
|
346
|
7. Financial expense
|
3,613
|
3,136
|
3,508
|
2,671
|
2,419
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
11,037
|
10,881
|
5,922
|
9,832
|
11,054
|
10. Enterprise administration expenses
|
6,942
|
7,094
|
10,890
|
6,714
|
6,255
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,362
|
17,586
|
14,993
|
9,887
|
18,816
|
12. Other income
|
15
|
210
|
5
|
581
|
6,741
|
13. Other expenses
|
75
|
0
|
48
|
9
|
5,499
|
14. Other profit (12)-(13)
|
-59
|
210
|
-42
|
572
|
1,241
|
15. Total accounting profit before tax (11)+(14)
|
18,303
|
17,796
|
14,950
|
10,459
|
20,057
|
16. Costs of current corporate income tax
|
3,989
|
3,559
|
3,580
|
2,092
|
4,550
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,989
|
3,559
|
3,580
|
2,092
|
4,550
|
19. Profit after corporate income tax (15)-(18)
|
14,314
|
14,237
|
11,370
|
8,367
|
15,507
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,314
|
14,237
|
11,370
|
8,367
|
15,507
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|