1. Total business operating revenue
|
166,486
|
148,858
|
147,007
|
153,275
|
158,886
|
2. Deductions of revenue
|
0
|
401
|
1,077
|
143
|
0
|
3. Net revenues (1)-(2)
|
166,486
|
148,457
|
145,930
|
153,132
|
158,885
|
4. Cost of goods sold
|
130,942
|
115,064
|
117,059
|
121,205
|
123,658
|
5. Gross profit (3)-(4)
|
35,545
|
33,393
|
28,872
|
31,927
|
35,227
|
6. Revenue of financial operations
|
784
|
893
|
1,220
|
1,439
|
2,373
|
7. Financial expense
|
5
|
6
|
|
|
15
|
-In which: Loan interest expenses
|
5
|
6
|
|
|
15
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
20,300
|
18,955
|
17,239
|
18,820
|
21,791
|
10. Enterprise administration expenses
|
11,416
|
10,221
|
7,578
|
7,766
|
7,545
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,608
|
5,103
|
5,276
|
6,780
|
8,250
|
12. Other income
|
272
|
297
|
288
|
209
|
580
|
13. Other expenses
|
0
|
0
|
26
|
80
|
51
|
14. Other profit (12)-(13)
|
272
|
297
|
262
|
129
|
529
|
15. Total accounting profit before tax (11)+(14)
|
4,880
|
5,400
|
5,537
|
6,910
|
8,778
|
16. Costs of current corporate income tax
|
994
|
773
|
794
|
1,419
|
1,792
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
994
|
773
|
794
|
1,419
|
1,792
|
19. Profit after corporate income tax (15)-(18)
|
3,886
|
4,627
|
4,743
|
5,490
|
6,986
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,886
|
4,627
|
4,743
|
5,490
|
6,986
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|