|
1. Total business operating revenue
|
80,567
|
81,145
|
83,589
|
74,321
|
81,723
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
80,567
|
81,145
|
83,589
|
74,321
|
81,723
|
|
4. Cost of goods sold
|
56,650
|
59,586
|
59,450
|
57,199
|
58,627
|
|
5. Gross profit (3)-(4)
|
23,917
|
21,559
|
24,139
|
17,121
|
23,096
|
|
6. Revenue of financial operations
|
11,743
|
11,883
|
12,013
|
11,961
|
11,481
|
|
7. Financial expense
|
2,897
|
2,808
|
2,770
|
2,685
|
2,541
|
|
-In which: Loan interest expenses
|
2,897
|
2,808
|
2,770
|
2,685
|
2,541
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
1,337
|
1,385
|
1,359
|
1,240
|
1,394
|
|
10. Enterprise administration expenses
|
3,732
|
3,755
|
4,289
|
3,995
|
3,603
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,694
|
25,494
|
27,736
|
21,161
|
27,040
|
|
12. Other income
|
80
|
81
|
148
|
55
|
45
|
|
13. Other expenses
|
299
|
358
|
287
|
291
|
284
|
|
14. Other profit (12)-(13)
|
-218
|
-277
|
-139
|
-236
|
-239
|
|
15. Total accounting profit before tax (11)+(14)
|
27,476
|
25,217
|
27,596
|
20,925
|
26,801
|
|
16. Costs of current corporate income tax
|
5,541
|
5,104
|
5,568
|
4,308
|
5,405
|
|
17. Costs of deferred corporate income tax
|
7
|
0
|
0
|
-73
|
4
|
|
18. Costs of corporate income tax (16)+(17)
|
5,548
|
5,105
|
5,568
|
4,235
|
5,410
|
|
19. Profit after corporate income tax (15)-(18)
|
21,928
|
20,112
|
22,029
|
16,690
|
21,391
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,928
|
20,112
|
22,029
|
16,690
|
21,391
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|