1. Total business operating revenue
|
77,311
|
74,973
|
77,387
|
79,688
|
83,506
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
77,311
|
74,973
|
77,387
|
79,688
|
83,506
|
4. Cost of goods sold
|
61,871
|
60,398
|
62,557
|
63,999
|
67,856
|
5. Gross profit (3)-(4)
|
15,440
|
14,575
|
14,830
|
15,688
|
15,650
|
6. Revenue of financial operations
|
1,069
|
1,144
|
1,073
|
1,781
|
764
|
7. Financial expense
|
0
|
0
|
|
0
|
|
-In which: Loan interest expenses
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
1,708
|
1,816
|
1,672
|
1,696
|
1,699
|
10. Enterprise administration expenses
|
13,162
|
11,500
|
11,527
|
12,492
|
11,006
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,639
|
2,403
|
2,703
|
3,281
|
3,709
|
12. Other income
|
17
|
344
|
245
|
45
|
11
|
13. Other expenses
|
8
|
2
|
9
|
19
|
56
|
14. Other profit (12)-(13)
|
9
|
343
|
236
|
26
|
-45
|
15. Total accounting profit before tax (11)+(14)
|
1,648
|
2,746
|
2,940
|
3,307
|
3,664
|
16. Costs of current corporate income tax
|
232
|
585
|
590
|
956
|
748
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
232
|
585
|
590
|
956
|
748
|
19. Profit after corporate income tax (15)-(18)
|
1,417
|
2,161
|
2,350
|
2,351
|
2,916
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,417
|
2,161
|
2,350
|
2,351
|
2,916
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|