1. Total business operating revenue
|
133,825
|
144,744
|
157,939
|
152,572
|
155,467
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
133,825
|
144,744
|
157,939
|
152,572
|
155,467
|
4. Cost of goods sold
|
118,119
|
129,239
|
141,324
|
134,139
|
138,114
|
5. Gross profit (3)-(4)
|
15,706
|
15,505
|
16,615
|
18,433
|
17,352
|
6. Revenue of financial operations
|
194
|
141
|
465
|
103
|
374
|
7. Financial expense
|
1,936
|
1,709
|
1,536
|
1,637
|
1,658
|
-In which: Loan interest expenses
|
1,624
|
1,577
|
1,388
|
1,424
|
1,452
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
3,285
|
2,730
|
3,311
|
4,631
|
3,620
|
10. Enterprise administration expenses
|
9,320
|
9,201
|
9,398
|
9,757
|
11,202
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,360
|
2,007
|
2,836
|
2,512
|
1,246
|
12. Other income
|
23
|
51
|
73
|
19
|
1,824
|
13. Other expenses
|
134
|
53
|
9
|
202
|
793
|
14. Other profit (12)-(13)
|
-110
|
-3
|
64
|
-182
|
1,031
|
15. Total accounting profit before tax (11)+(14)
|
1,249
|
2,004
|
2,900
|
2,330
|
2,277
|
16. Costs of current corporate income tax
|
390
|
483
|
579
|
466
|
550
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
390
|
483
|
579
|
466
|
550
|
19. Profit after corporate income tax (15)-(18)
|
859
|
1,521
|
2,320
|
1,864
|
1,726
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
859
|
1,521
|
2,320
|
1,864
|
1,726
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|