|
1. Total business operating revenue
|
135,962
|
126,397
|
132,209
|
126,864
|
134,447
|
|
2. Deductions of revenue
|
47
|
44
|
37
|
53
|
82
|
|
3. Net revenues (1)-(2)
|
135,915
|
126,353
|
132,172
|
126,811
|
134,365
|
|
4. Cost of goods sold
|
96,824
|
89,672
|
92,084
|
87,421
|
91,591
|
|
5. Gross profit (3)-(4)
|
39,092
|
36,681
|
40,087
|
39,390
|
42,773
|
|
6. Revenue of financial operations
|
3,660
|
2,087
|
2,211
|
2,825
|
2,754
|
|
7. Financial expense
|
777
|
927
|
1,601
|
465
|
628
|
|
-In which: Loan interest expenses
|
724
|
537
|
532
|
465
|
442
|
|
8. Profit or loss from joint ventures, associated companies
|
31,850
|
29,419
|
29,726
|
29,763
|
34,430
|
|
9. Cost of sales
|
1,968
|
3,173
|
2,933
|
2,645
|
3,281
|
|
10. Enterprise administration expenses
|
23,868
|
12,173
|
14,070
|
12,162
|
22,853
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,989
|
51,915
|
53,420
|
56,706
|
53,195
|
|
12. Other income
|
667
|
81
|
145
|
707
|
385
|
|
13. Other expenses
|
0
|
2
|
1
|
1
|
33
|
|
14. Other profit (12)-(13)
|
667
|
79
|
144
|
706
|
352
|
|
15. Total accounting profit before tax (11)+(14)
|
48,656
|
51,994
|
53,564
|
57,412
|
53,547
|
|
16. Costs of current corporate income tax
|
5,117
|
4,959
|
5,339
|
5,832
|
5,653
|
|
17. Costs of deferred corporate income tax
|
52
|
52
|
52
|
52
|
52
|
|
18. Costs of corporate income tax (16)+(17)
|
5,169
|
5,011
|
5,390
|
5,884
|
5,704
|
|
19. Profit after corporate income tax (15)-(18)
|
43,488
|
46,983
|
48,174
|
51,528
|
47,842
|
|
20. Interest after tax of shareholders who not control
|
75
|
81
|
82
|
82
|
85
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
43,412
|
46,902
|
48,092
|
51,446
|
47,757
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
