1. Total business operating revenue
|
195,691
|
183,773
|
223,929
|
233,919
|
227,046
|
2. Deductions of revenue
|
|
9
|
1
|
0
|
0
|
3. Net revenues (1)-(2)
|
195,691
|
183,764
|
223,927
|
233,919
|
227,046
|
4. Cost of goods sold
|
179,767
|
168,645
|
206,194
|
215,646
|
208,135
|
5. Gross profit (3)-(4)
|
15,924
|
15,119
|
17,734
|
18,273
|
18,911
|
6. Revenue of financial operations
|
1,023
|
1,033
|
1,545
|
2,026
|
1,299
|
7. Financial expense
|
157
|
135
|
114
|
93
|
73
|
-In which: Loan interest expenses
|
157
|
135
|
114
|
93
|
73
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
9. Cost of sales
|
|
|
|
0
|
0
|
10. Enterprise administration expenses
|
9,785
|
8,904
|
10,725
|
11,972
|
12,045
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,005
|
7,113
|
8,440
|
8,234
|
8,092
|
12. Other income
|
80
|
11
|
0
|
3
|
131
|
13. Other expenses
|
7
|
25
|
700
|
140
|
84
|
14. Other profit (12)-(13)
|
72
|
-14
|
-700
|
-137
|
47
|
15. Total accounting profit before tax (11)+(14)
|
7,078
|
7,099
|
7,740
|
8,097
|
8,139
|
16. Costs of current corporate income tax
|
1,028
|
1,023
|
1,620
|
1,678
|
1,695
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,028
|
1,023
|
1,620
|
1,678
|
1,695
|
19. Profit after corporate income tax (15)-(18)
|
6,049
|
6,075
|
6,120
|
6,419
|
6,444
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,049
|
6,075
|
6,120
|
6,419
|
6,444
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|