|
1. Total business operating revenue
|
238,076
|
255,620
|
259,474
|
261,583
|
246,331
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
238,076
|
255,620
|
259,474
|
261,583
|
246,331
|
|
4. Cost of goods sold
|
206,008
|
221,841
|
225,170
|
224,958
|
212,138
|
|
5. Gross profit (3)-(4)
|
32,068
|
33,779
|
34,304
|
36,625
|
34,193
|
|
6. Revenue of financial operations
|
2,255
|
4,103
|
1,721
|
1,795
|
1,762
|
|
7. Financial expense
|
511
|
558
|
458
|
415
|
580
|
|
-In which: Loan interest expenses
|
511
|
558
|
458
|
415
|
580
|
|
8. Profit or loss from joint ventures, associated companies
|
636
|
-274
|
79
|
670
|
211
|
|
9. Cost of sales
|
12,747
|
13,484
|
14,414
|
14,696
|
13,513
|
|
10. Enterprise administration expenses
|
11,826
|
11,387
|
11,099
|
12,676
|
12,245
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,875
|
12,180
|
10,133
|
11,304
|
9,829
|
|
12. Other income
|
268
|
15
|
3
|
119
|
1
|
|
13. Other expenses
|
8
|
4,317
|
98
|
435
|
|
|
14. Other profit (12)-(13)
|
260
|
-4,302
|
-95
|
-315
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
10,135
|
7,878
|
10,038
|
10,988
|
9,831
|
|
16. Costs of current corporate income tax
|
1,944
|
2,183
|
2,385
|
1,923
|
2,071
|
|
17. Costs of deferred corporate income tax
|
7
|
-43
|
-61
|
70
|
61
|
|
18. Costs of corporate income tax (16)+(17)
|
1,951
|
2,141
|
2,324
|
1,993
|
2,132
|
|
19. Profit after corporate income tax (15)-(18)
|
8,184
|
5,737
|
7,715
|
8,995
|
7,699
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,184
|
5,737
|
7,715
|
8,995
|
7,699
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
