1. Total business operating revenue
|
91,647
|
87,880
|
94,575
|
95,230
|
89,700
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
91,647
|
87,880
|
94,575
|
95,230
|
89,700
|
4. Cost of goods sold
|
71,105
|
68,927
|
75,541
|
75,574
|
71,011
|
5. Gross profit (3)-(4)
|
20,542
|
18,953
|
19,035
|
19,657
|
18,689
|
6. Revenue of financial operations
|
24
|
304
|
207
|
287
|
274
|
7. Financial expense
|
147
|
103
|
60
|
28
|
2
|
-In which: Loan interest expenses
|
62
|
103
|
60
|
28
|
2
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
12,245
|
10,689
|
11,061
|
11,813
|
11,986
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,174
|
8,465
|
8,121
|
8,103
|
6,976
|
12. Other income
|
78
|
170
|
99
|
1
|
40
|
13. Other expenses
|
760
|
933
|
525
|
439
|
223
|
14. Other profit (12)-(13)
|
-682
|
-763
|
-425
|
-438
|
-183
|
15. Total accounting profit before tax (11)+(14)
|
7,493
|
7,703
|
7,695
|
7,665
|
6,793
|
16. Costs of current corporate income tax
|
1,656
|
1,211
|
1,684
|
1,627
|
1,589
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,656
|
1,211
|
1,684
|
1,627
|
1,589
|
19. Profit after corporate income tax (15)-(18)
|
5,836
|
6,492
|
6,011
|
6,038
|
5,204
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,836
|
6,492
|
6,011
|
6,038
|
5,204
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|