|
1. Total business operating revenue
|
157,959
|
164,399
|
130,997
|
157,926
|
162,268
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
157,959
|
164,399
|
130,997
|
157,926
|
162,268
|
|
4. Cost of goods sold
|
138,352
|
148,363
|
119,157
|
138,951
|
145,339
|
|
5. Gross profit (3)-(4)
|
19,607
|
16,036
|
11,839
|
18,975
|
16,929
|
|
6. Revenue of financial operations
|
3,159
|
3,340
|
2,659
|
2,685
|
3,314
|
|
7. Financial expense
|
97
|
229
|
261
|
150
|
279
|
|
-In which: Loan interest expenses
|
97
|
229
|
261
|
150
|
279
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
653
|
470
|
428
|
675
|
645
|
|
10. Enterprise administration expenses
|
4,585
|
4,979
|
4,479
|
4,411
|
4,637
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,432
|
13,697
|
9,330
|
16,424
|
14,682
|
|
12. Other income
|
12
|
44
|
122
|
268
|
225
|
|
13. Other expenses
|
0
|
323
|
18
|
|
7
|
|
14. Other profit (12)-(13)
|
12
|
-278
|
104
|
268
|
218
|
|
15. Total accounting profit before tax (11)+(14)
|
17,443
|
13,419
|
9,434
|
16,692
|
14,900
|
|
16. Costs of current corporate income tax
|
3,744
|
2,942
|
1,951
|
3,400
|
3,101
|
|
17. Costs of deferred corporate income tax
|
-90
|
119
|
31
|
36
|
-21
|
|
18. Costs of corporate income tax (16)+(17)
|
3,654
|
3,062
|
1,982
|
3,436
|
3,081
|
|
19. Profit after corporate income tax (15)-(18)
|
13,789
|
10,357
|
7,452
|
13,256
|
11,819
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,789
|
10,357
|
7,452
|
13,256
|
11,819
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|