1. Total business operating revenue
|
223,497
|
219,936
|
231,662
|
221,069
|
233,387
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
223,497
|
219,936
|
231,662
|
221,069
|
233,387
|
4. Cost of goods sold
|
142,324
|
151,335
|
158,424
|
151,457
|
155,159
|
5. Gross profit (3)-(4)
|
81,173
|
68,602
|
73,238
|
69,611
|
78,228
|
6. Revenue of financial operations
|
1,654
|
261
|
1,093
|
587
|
595
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
44,819
|
35,585
|
45,830
|
42,778
|
43,508
|
10. Enterprise administration expenses
|
30,141
|
24,446
|
17,919
|
16,822
|
25,490
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,867
|
8,832
|
10,582
|
10,598
|
9,825
|
12. Other income
|
16
|
0
|
18
|
109
|
51
|
13. Other expenses
|
2
|
0
|
0
|
5
|
0
|
14. Other profit (12)-(13)
|
14
|
0
|
18
|
104
|
51
|
15. Total accounting profit before tax (11)+(14)
|
7,881
|
8,832
|
10,601
|
10,702
|
9,876
|
16. Costs of current corporate income tax
|
2,213
|
753
|
3,515
|
2,175
|
2,982
|
17. Costs of deferred corporate income tax
|
119
|
1,091
|
-1,330
|
456
|
-29
|
18. Costs of corporate income tax (16)+(17)
|
2,332
|
1,843
|
2,185
|
2,631
|
2,952
|
19. Profit after corporate income tax (15)-(18)
|
5,548
|
6,989
|
8,416
|
8,071
|
6,924
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,548
|
6,989
|
8,416
|
8,071
|
6,924
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|