|
1. Total business operating revenue
|
186,093
|
174,510
|
190,385
|
179,568
|
199,285
|
|
2. Deductions of revenue
|
203
|
153
|
314
|
291
|
214
|
|
3. Net revenues (1)-(2)
|
185,890
|
174,357
|
190,071
|
179,277
|
199,071
|
|
4. Cost of goods sold
|
151,423
|
137,177
|
151,380
|
141,029
|
160,564
|
|
5. Gross profit (3)-(4)
|
34,467
|
37,180
|
38,692
|
38,248
|
38,506
|
|
6. Revenue of financial operations
|
2,575
|
1,548
|
2,001
|
1,962
|
2,218
|
|
7. Financial expense
|
115
|
100
|
212
|
41
|
63
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
17,554
|
18,291
|
20,228
|
19,215
|
20,322
|
|
10. Enterprise administration expenses
|
5,405
|
4,964
|
5,418
|
4,922
|
6,282
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,968
|
15,374
|
14,836
|
16,033
|
14,058
|
|
12. Other income
|
267
|
275
|
302
|
407
|
394
|
|
13. Other expenses
|
45
|
31
|
13
|
12
|
93
|
|
14. Other profit (12)-(13)
|
222
|
244
|
290
|
396
|
301
|
|
15. Total accounting profit before tax (11)+(14)
|
14,190
|
15,617
|
15,126
|
16,428
|
14,359
|
|
16. Costs of current corporate income tax
|
3,084
|
3,199
|
3,089
|
3,411
|
3,223
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,084
|
3,199
|
3,089
|
3,411
|
3,223
|
|
19. Profit after corporate income tax (15)-(18)
|
11,106
|
12,418
|
12,037
|
13,018
|
11,136
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,106
|
12,418
|
12,037
|
13,018
|
11,136
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|