|
1. Total business operating revenue
|
139,531
|
137,129
|
140,125
|
137,090
|
141,702
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
139,531
|
137,129
|
140,125
|
137,090
|
141,702
|
|
4. Cost of goods sold
|
84,388
|
82,252
|
87,826
|
85,407
|
91,123
|
|
5. Gross profit (3)-(4)
|
55,143
|
54,877
|
52,300
|
51,683
|
50,579
|
|
6. Revenue of financial operations
|
488
|
218
|
988
|
266
|
374
|
|
7. Financial expense
|
138
|
122
|
107
|
83
|
89
|
|
-In which: Loan interest expenses
|
138
|
122
|
107
|
83
|
89
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
27,444
|
25,021
|
25,991
|
20,910
|
20,894
|
|
10. Enterprise administration expenses
|
16,728
|
14,969
|
16,584
|
16,631
|
16,623
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,321
|
14,982
|
10,606
|
14,324
|
13,347
|
|
12. Other income
|
415
|
452
|
585
|
4,566
|
438
|
|
13. Other expenses
|
704
|
368
|
695
|
438
|
477
|
|
14. Other profit (12)-(13)
|
-290
|
84
|
-110
|
4,128
|
-39
|
|
15. Total accounting profit before tax (11)+(14)
|
11,032
|
15,066
|
10,496
|
18,453
|
13,308
|
|
16. Costs of current corporate income tax
|
2,206
|
3,013
|
2,231
|
3,691
|
2,662
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,206
|
3,013
|
2,231
|
3,691
|
2,662
|
|
19. Profit after corporate income tax (15)-(18)
|
8,825
|
12,053
|
8,265
|
14,762
|
10,646
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,825
|
12,053
|
8,265
|
14,762
|
10,646
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|