1. Total business operating revenue
|
168,902
|
217,116
|
239,045
|
325,509
|
361,684
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
168,902
|
217,116
|
239,045
|
325,509
|
361,684
|
4. Cost of goods sold
|
160,764
|
207,609
|
228,211
|
314,196
|
348,309
|
5. Gross profit (3)-(4)
|
8,138
|
9,507
|
10,834
|
11,314
|
13,375
|
6. Revenue of financial operations
|
900
|
974
|
1,268
|
1,248
|
1,773
|
7. Financial expense
|
2
|
8
|
3
|
7
|
73
|
-In which: Loan interest expenses
|
2
|
|
|
|
73
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,123
|
1,285
|
1,224
|
1,311
|
1,450
|
10. Enterprise administration expenses
|
2,216
|
4,740
|
6,002
|
6,341
|
6,604
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,696
|
4,448
|
4,873
|
4,903
|
7,021
|
12. Other income
|
|
1
|
|
|
|
13. Other expenses
|
89
|
0
|
121
|
|
|
14. Other profit (12)-(13)
|
-89
|
0
|
-121
|
|
|
15. Total accounting profit before tax (11)+(14)
|
5,607
|
4,449
|
4,752
|
4,903
|
7,021
|
16. Costs of current corporate income tax
|
835
|
408
|
471
|
537
|
908
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
835
|
408
|
471
|
537
|
908
|
19. Profit after corporate income tax (15)-(18)
|
4,772
|
4,040
|
4,281
|
4,366
|
6,113
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,772
|
4,040
|
4,281
|
4,366
|
6,113
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|