|
1. Total business operating revenue
|
155,467
|
147,186
|
177,700
|
184,263
|
173,201
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
155,467
|
147,186
|
177,700
|
184,263
|
173,201
|
|
4. Cost of goods sold
|
138,114
|
129,106
|
162,284
|
167,990
|
156,502
|
|
5. Gross profit (3)-(4)
|
17,352
|
18,080
|
15,416
|
16,274
|
16,699
|
|
6. Revenue of financial operations
|
374
|
297
|
1,359
|
351
|
475
|
|
7. Financial expense
|
1,658
|
1,728
|
1,766
|
1,665
|
1,850
|
|
-In which: Loan interest expenses
|
1,452
|
1,518
|
1,719
|
1,592
|
1,702
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
3,620
|
3,139
|
3,486
|
3,985
|
3,640
|
|
10. Enterprise administration expenses
|
11,202
|
11,388
|
8,745
|
8,351
|
8,944
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,246
|
2,121
|
2,779
|
2,624
|
2,740
|
|
12. Other income
|
1,824
|
158
|
51
|
36
|
194
|
|
13. Other expenses
|
793
|
26
|
46
|
23
|
6
|
|
14. Other profit (12)-(13)
|
1,031
|
132
|
4
|
13
|
188
|
|
15. Total accounting profit before tax (11)+(14)
|
2,277
|
2,253
|
2,783
|
2,637
|
2,929
|
|
16. Costs of current corporate income tax
|
550
|
467
|
578
|
527
|
627
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
550
|
467
|
578
|
527
|
627
|
|
19. Profit after corporate income tax (15)-(18)
|
1,726
|
1,786
|
2,205
|
2,109
|
2,301
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,726
|
1,786
|
2,205
|
2,109
|
2,301
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|