1. Total business operating revenue
|
111,410
|
104,968
|
140,339
|
92,521
|
105,943
|
2. Deductions of revenue
|
131
|
6
|
2
|
288
|
23
|
3. Net revenues (1)-(2)
|
111,280
|
104,962
|
140,337
|
92,233
|
105,920
|
4. Cost of goods sold
|
87,674
|
82,415
|
114,015
|
71,067
|
82,881
|
5. Gross profit (3)-(4)
|
23,606
|
22,547
|
26,322
|
21,166
|
23,039
|
6. Revenue of financial operations
|
2,230
|
326
|
795
|
456
|
521
|
7. Financial expense
|
1,869
|
1,365
|
1,449
|
1,062
|
1,356
|
-In which: Loan interest expenses
|
1,258
|
1,057
|
1,079
|
1,062
|
20
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
3,944
|
2,318
|
2,802
|
1,541
|
1,295
|
10. Enterprise administration expenses
|
14,773
|
14,180
|
16,691
|
14,533
|
17,025
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,251
|
5,009
|
6,175
|
4,486
|
3,885
|
12. Other income
|
|
|
0
|
|
0
|
13. Other expenses
|
3
|
140
|
3
|
90
|
49
|
14. Other profit (12)-(13)
|
-3
|
-140
|
-3
|
-90
|
-49
|
15. Total accounting profit before tax (11)+(14)
|
5,248
|
4,869
|
6,172
|
4,396
|
3,836
|
16. Costs of current corporate income tax
|
1,122
|
1,039
|
1,258
|
912
|
933
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,122
|
1,039
|
1,258
|
912
|
933
|
19. Profit after corporate income tax (15)-(18)
|
4,126
|
3,829
|
4,914
|
3,483
|
2,903
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,126
|
3,829
|
4,914
|
3,483
|
2,903
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|