1. Total business operating revenue
|
132,701
|
138,123
|
156,501
|
184,877
|
196,217
|
2. Deductions of revenue
|
19
|
108
|
|
|
|
3. Net revenues (1)-(2)
|
132,682
|
138,014
|
156,501
|
184,877
|
196,217
|
4. Cost of goods sold
|
111,943
|
115,629
|
132,675
|
159,946
|
168,319
|
5. Gross profit (3)-(4)
|
20,738
|
22,385
|
23,826
|
24,931
|
27,898
|
6. Revenue of financial operations
|
495
|
699
|
937
|
2,272
|
1,262
|
7. Financial expense
|
7
|
60
|
|
|
|
-In which: Loan interest expenses
|
7
|
60
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
1
|
63
|
65
|
26
|
254
|
10. Enterprise administration expenses
|
12,956
|
14,704
|
15,779
|
16,775
|
18,006
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,270
|
8,257
|
8,919
|
10,402
|
10,899
|
12. Other income
|
22
|
17
|
12
|
307
|
42
|
13. Other expenses
|
114
|
21
|
85
|
394
|
167
|
14. Other profit (12)-(13)
|
-92
|
-4
|
-72
|
-88
|
-124
|
15. Total accounting profit before tax (11)+(14)
|
8,178
|
8,253
|
8,847
|
10,314
|
10,775
|
16. Costs of current corporate income tax
|
1,168
|
1,661
|
1,817
|
2,177
|
2,233
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,168
|
1,661
|
1,817
|
2,177
|
2,233
|
19. Profit after corporate income tax (15)-(18)
|
7,010
|
6,593
|
7,030
|
8,137
|
8,542
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,010
|
6,593
|
7,030
|
8,137
|
8,542
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|