|
1. Total business operating revenue
|
123,262
|
123,014
|
128,037
|
139,735
|
139,297
|
|
2. Deductions of revenue
|
79
|
115
|
32
|
23
|
20
|
|
3. Net revenues (1)-(2)
|
123,183
|
122,900
|
128,005
|
139,712
|
139,278
|
|
4. Cost of goods sold
|
84,296
|
82,694
|
89,648
|
94,453
|
97,432
|
|
5. Gross profit (3)-(4)
|
38,887
|
40,206
|
38,358
|
45,259
|
41,846
|
|
6. Revenue of financial operations
|
2,375
|
2,885
|
1,992
|
5,196
|
1,192
|
|
7. Financial expense
|
613
|
1,085
|
263
|
441
|
261
|
|
-In which: Loan interest expenses
|
353
|
358
|
263
|
310
|
261
|
|
8. Profit or loss from joint ventures, associated companies
|
30,243
|
35,292
|
32,410
|
37,559
|
35,003
|
|
9. Cost of sales
|
3,275
|
3,185
|
2,903
|
3,284
|
3,305
|
|
10. Enterprise administration expenses
|
12,835
|
13,558
|
12,175
|
21,744
|
13,341
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
54,783
|
60,553
|
57,419
|
62,546
|
61,133
|
|
12. Other income
|
59
|
1,057
|
313
|
217
|
8
|
|
13. Other expenses
|
0
|
554
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
59
|
504
|
312
|
217
|
8
|
|
15. Total accounting profit before tax (11)+(14)
|
54,842
|
61,057
|
57,731
|
62,762
|
61,141
|
|
16. Costs of current corporate income tax
|
5,341
|
5,530
|
5,596
|
6,690
|
5,737
|
|
17. Costs of deferred corporate income tax
|
52
|
52
|
52
|
52
|
52
|
|
18. Costs of corporate income tax (16)+(17)
|
5,393
|
5,582
|
5,647
|
6,742
|
5,788
|
|
19. Profit after corporate income tax (15)-(18)
|
49,449
|
55,475
|
52,084
|
56,021
|
55,352
|
|
20. Interest after tax of shareholders who not control
|
80
|
90
|
90
|
81
|
102
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,368
|
55,385
|
51,994
|
55,940
|
55,250
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
