1. Total business operating revenue
|
214,358
|
179,950
|
213,312
|
196,250
|
172,558
|
2. Deductions of revenue
|
882
|
258
|
873
|
837
|
423
|
3. Net revenues (1)-(2)
|
213,476
|
179,692
|
212,438
|
195,413
|
172,135
|
4. Cost of goods sold
|
172,155
|
142,772
|
165,946
|
153,316
|
130,998
|
5. Gross profit (3)-(4)
|
41,321
|
36,920
|
46,492
|
42,097
|
41,137
|
6. Revenue of financial operations
|
750
|
1,225
|
1,051
|
1,230
|
361
|
7. Financial expense
|
375
|
64
|
51
|
45
|
164
|
-In which: Loan interest expenses
|
375
|
64
|
51
|
4
|
27
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
21,023
|
19,174
|
20,994
|
22,756
|
20,544
|
10. Enterprise administration expenses
|
17,541
|
16,196
|
18,715
|
17,290
|
17,434
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,132
|
2,710
|
7,783
|
3,236
|
3,356
|
12. Other income
|
14
|
78
|
55
|
25
|
195
|
13. Other expenses
|
5
|
382
|
76
|
185
|
330
|
14. Other profit (12)-(13)
|
9
|
-304
|
-21
|
-160
|
-135
|
15. Total accounting profit before tax (11)+(14)
|
3,141
|
2,406
|
7,762
|
3,076
|
3,220
|
16. Costs of current corporate income tax
|
683
|
428
|
1,642
|
657
|
874
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
683
|
428
|
1,642
|
657
|
874
|
19. Profit after corporate income tax (15)-(18)
|
2,458
|
1,978
|
6,120
|
2,419
|
2,346
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,458
|
1,978
|
6,120
|
2,419
|
2,346
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|