1. Total business operating revenue
|
125,681
|
118,119
|
125,165
|
117,359
|
105,962
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
125,681
|
118,119
|
125,165
|
117,359
|
105,962
|
4. Cost of goods sold
|
112,292
|
102,226
|
109,990
|
103,966
|
95,712
|
5. Gross profit (3)-(4)
|
13,389
|
15,892
|
15,175
|
13,393
|
10,250
|
6. Revenue of financial operations
|
512
|
441
|
602
|
562
|
18,649
|
7. Financial expense
|
692
|
424
|
310
|
490
|
440
|
-In which: Loan interest expenses
|
350
|
213
|
33
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
4,422
|
3,674
|
4,117
|
3,563
|
3,367
|
10. Enterprise administration expenses
|
5,462
|
3,942
|
3,905
|
4,635
|
9,664
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,324
|
8,293
|
7,444
|
5,267
|
15,429
|
12. Other income
|
45
|
2
|
278
|
59
|
44
|
13. Other expenses
|
784
|
|
235
|
|
0
|
14. Other profit (12)-(13)
|
-739
|
2
|
43
|
59
|
44
|
15. Total accounting profit before tax (11)+(14)
|
2,585
|
8,296
|
7,487
|
5,326
|
15,472
|
16. Costs of current corporate income tax
|
636
|
1,659
|
1,532
|
1,101
|
2,997
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
636
|
1,659
|
1,532
|
1,101
|
2,997
|
19. Profit after corporate income tax (15)-(18)
|
1,949
|
6,636
|
5,955
|
4,225
|
12,476
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,949
|
6,636
|
5,955
|
4,225
|
12,476
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|