|
1. Total business operating revenue
|
80,479
|
79,222
|
60,171
|
63,071
|
66,280
|
|
2. Deductions of revenue
|
0
|
|
2
|
|
36
|
|
3. Net revenues (1)-(2)
|
80,479
|
79,222
|
60,169
|
63,071
|
66,244
|
|
4. Cost of goods sold
|
46,565
|
44,099
|
27,140
|
28,856
|
28,780
|
|
5. Gross profit (3)-(4)
|
33,914
|
35,123
|
33,029
|
34,215
|
37,464
|
|
6. Revenue of financial operations
|
1,342
|
1,336
|
1,713
|
2,053
|
2,216
|
|
7. Financial expense
|
1,320
|
718
|
-521
|
-592
|
1,234
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
-625
|
-791
|
-710
|
-692
|
-666
|
|
9. Cost of sales
|
8,959
|
12,895
|
12,516
|
12,471
|
3,551
|
|
10. Enterprise administration expenses
|
10,691
|
4,053
|
4,423
|
4,735
|
5,593
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,662
|
18,001
|
17,614
|
18,963
|
28,637
|
|
12. Other income
|
41
|
162
|
121
|
21
|
87
|
|
13. Other expenses
|
276
|
|
0
|
13
|
0
|
|
14. Other profit (12)-(13)
|
-235
|
162
|
121
|
8
|
87
|
|
15. Total accounting profit before tax (11)+(14)
|
13,427
|
18,163
|
17,735
|
18,970
|
28,724
|
|
16. Costs of current corporate income tax
|
2,949
|
3,661
|
3,562
|
3,863
|
5,853
|
|
17. Costs of deferred corporate income tax
|
-22
|
-25
|
-16
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,927
|
3,636
|
3,546
|
3,863
|
5,853
|
|
19. Profit after corporate income tax (15)-(18)
|
10,500
|
14,527
|
14,189
|
15,107
|
22,871
|
|
20. Interest after tax of shareholders who not control
|
36
|
42
|
45
|
5
|
48
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,464
|
14,485
|
14,144
|
15,102
|
22,822
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|