1. Total business operating revenue
|
133,424
|
101,198
|
98,904
|
102,561
|
93,773
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
133,424
|
101,198
|
98,904
|
102,561
|
93,773
|
4. Cost of goods sold
|
117,983
|
86,761
|
85,314
|
90,923
|
70,801
|
5. Gross profit (3)-(4)
|
15,441
|
14,437
|
13,590
|
11,638
|
22,972
|
6. Revenue of financial operations
|
2,492
|
1,158
|
1,006
|
2,051
|
704
|
7. Financial expense
|
837
|
546
|
624
|
574
|
518
|
-In which: Loan interest expenses
|
837
|
546
|
624
|
574
|
518
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
8,956
|
6,865
|
6,280
|
6,188
|
10,025
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,140
|
8,185
|
7,691
|
6,927
|
13,132
|
12. Other income
|
1,022
|
832
|
1,847
|
1,480
|
287
|
13. Other expenses
|
133
|
113
|
251
|
208
|
136
|
14. Other profit (12)-(13)
|
888
|
720
|
1,596
|
1,271
|
150
|
15. Total accounting profit before tax (11)+(14)
|
9,028
|
8,904
|
9,287
|
8,198
|
13,282
|
16. Costs of current corporate income tax
|
2,663
|
2,157
|
2,326
|
2,020
|
3,508
|
17. Costs of deferred corporate income tax
|
-651
|
-82
|
-200
|
-126
|
-502
|
18. Costs of corporate income tax (16)+(17)
|
2,011
|
2,075
|
2,125
|
1,894
|
3,007
|
19. Profit after corporate income tax (15)-(18)
|
7,017
|
6,830
|
7,162
|
6,305
|
10,276
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,017
|
6,830
|
7,162
|
6,305
|
10,276
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|