|
1. Total business operating revenue
|
190,385
|
179,568
|
199,285
|
191,973
|
177,717
|
|
2. Deductions of revenue
|
314
|
291
|
214
|
93
|
124
|
|
3. Net revenues (1)-(2)
|
190,071
|
179,277
|
199,071
|
191,879
|
177,592
|
|
4. Cost of goods sold
|
151,380
|
141,029
|
160,564
|
153,708
|
139,435
|
|
5. Gross profit (3)-(4)
|
38,692
|
38,248
|
38,506
|
38,171
|
38,157
|
|
6. Revenue of financial operations
|
2,001
|
1,962
|
2,218
|
2,340
|
2,492
|
|
7. Financial expense
|
212
|
41
|
63
|
392
|
342
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
20,228
|
19,215
|
20,322
|
18,720
|
19,578
|
|
10. Enterprise administration expenses
|
5,418
|
4,922
|
6,282
|
5,866
|
5,903
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,836
|
16,033
|
14,058
|
15,532
|
14,826
|
|
12. Other income
|
302
|
407
|
394
|
383
|
382
|
|
13. Other expenses
|
13
|
12
|
93
|
9
|
48
|
|
14. Other profit (12)-(13)
|
290
|
396
|
301
|
374
|
334
|
|
15. Total accounting profit before tax (11)+(14)
|
15,126
|
16,428
|
14,359
|
15,906
|
15,160
|
|
16. Costs of current corporate income tax
|
3,089
|
3,411
|
3,223
|
3,430
|
3,241
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,089
|
3,411
|
3,223
|
3,430
|
3,241
|
|
19. Profit after corporate income tax (15)-(18)
|
12,037
|
13,018
|
11,136
|
12,476
|
11,919
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,037
|
13,018
|
11,136
|
12,476
|
11,919
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|