|
1. Total business operating revenue
|
132,209
|
126,864
|
134,447
|
123,262
|
123,014
|
|
2. Deductions of revenue
|
37
|
53
|
82
|
79
|
115
|
|
3. Net revenues (1)-(2)
|
132,172
|
126,811
|
134,365
|
123,183
|
122,900
|
|
4. Cost of goods sold
|
92,084
|
87,421
|
91,591
|
84,296
|
82,694
|
|
5. Gross profit (3)-(4)
|
40,087
|
39,390
|
42,773
|
38,887
|
40,206
|
|
6. Revenue of financial operations
|
2,211
|
2,825
|
2,754
|
2,375
|
2,885
|
|
7. Financial expense
|
1,601
|
465
|
628
|
613
|
1,085
|
|
-In which: Loan interest expenses
|
532
|
465
|
442
|
353
|
358
|
|
8. Profit or loss from joint ventures, associated companies
|
29,726
|
29,763
|
34,430
|
30,243
|
35,292
|
|
9. Cost of sales
|
2,933
|
2,645
|
3,281
|
3,275
|
3,185
|
|
10. Enterprise administration expenses
|
14,070
|
12,162
|
22,853
|
12,835
|
13,558
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
53,420
|
56,706
|
53,195
|
54,783
|
60,553
|
|
12. Other income
|
145
|
707
|
385
|
59
|
1,057
|
|
13. Other expenses
|
1
|
1
|
33
|
0
|
554
|
|
14. Other profit (12)-(13)
|
144
|
706
|
352
|
59
|
504
|
|
15. Total accounting profit before tax (11)+(14)
|
53,564
|
57,412
|
53,547
|
54,842
|
61,057
|
|
16. Costs of current corporate income tax
|
5,339
|
5,832
|
5,653
|
5,341
|
5,530
|
|
17. Costs of deferred corporate income tax
|
52
|
52
|
52
|
52
|
52
|
|
18. Costs of corporate income tax (16)+(17)
|
5,390
|
5,884
|
5,704
|
5,393
|
5,582
|
|
19. Profit after corporate income tax (15)-(18)
|
48,174
|
51,528
|
47,842
|
49,449
|
55,475
|
|
20. Interest after tax of shareholders who not control
|
82
|
82
|
85
|
80
|
90
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
48,092
|
51,446
|
47,757
|
49,368
|
55,385
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
