1. Total business operating revenue
|
109,831
|
116,221
|
124,311
|
123,402
|
130,654
|
2. Deductions of revenue
|
0
|
64
|
|
|
150
|
3. Net revenues (1)-(2)
|
109,831
|
116,157
|
124,311
|
123,402
|
130,504
|
4. Cost of goods sold
|
95,673
|
100,823
|
106,524
|
104,721
|
111,326
|
5. Gross profit (3)-(4)
|
14,158
|
15,334
|
17,786
|
18,681
|
19,178
|
6. Revenue of financial operations
|
486
|
300
|
579
|
784
|
394
|
7. Financial expense
|
0
|
|
|
|
0
|
-In which: Loan interest expenses
|
0
|
|
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
10,312
|
11,187
|
12,850
|
14,598
|
14,524
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,332
|
4,446
|
5,515
|
4,867
|
5,048
|
12. Other income
|
20
|
49
|
15
|
1,091
|
178
|
13. Other expenses
|
0
|
6
|
832
|
845
|
79
|
14. Other profit (12)-(13)
|
19
|
43
|
-817
|
246
|
99
|
15. Total accounting profit before tax (11)+(14)
|
4,351
|
4,489
|
4,698
|
5,113
|
5,147
|
16. Costs of current corporate income tax
|
870
|
899
|
1,081
|
1,186
|
1,031
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
870
|
899
|
1,081
|
1,186
|
1,031
|
19. Profit after corporate income tax (15)-(18)
|
3,481
|
3,590
|
3,618
|
3,927
|
4,115
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,481
|
3,590
|
3,618
|
3,927
|
4,115
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|