1. Total business operating revenue
|
143,065
|
170,318
|
187,831
|
182,581
|
178,249
|
2. Deductions of revenue
|
60
|
66
|
25
|
4
|
39
|
3. Net revenues (1)-(2)
|
143,005
|
170,251
|
187,807
|
182,577
|
178,210
|
4. Cost of goods sold
|
121,866
|
148,417
|
163,740
|
153,704
|
150,393
|
5. Gross profit (3)-(4)
|
21,139
|
21,835
|
24,066
|
28,872
|
27,817
|
6. Revenue of financial operations
|
308
|
326
|
109
|
223
|
329
|
7. Financial expense
|
1,003
|
630
|
1,108
|
395
|
7
|
-In which: Loan interest expenses
|
1,003
|
628
|
866
|
395
|
7
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
4,321
|
4,987
|
6,048
|
7,000
|
7,136
|
10. Enterprise administration expenses
|
4,323
|
4,074
|
4,295
|
8,197
|
7,498
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,800
|
12,470
|
12,725
|
13,504
|
13,505
|
12. Other income
|
7
|
46
|
38
|
41
|
20
|
13. Other expenses
|
7
|
16
|
13
|
25
|
24
|
14. Other profit (12)-(13)
|
0
|
30
|
25
|
16
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
11,800
|
12,500
|
12,750
|
13,520
|
13,500
|
16. Costs of current corporate income tax
|
1,655
|
1,751
|
2,551
|
2,715
|
2,712
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,655
|
1,751
|
2,551
|
2,715
|
2,712
|
19. Profit after corporate income tax (15)-(18)
|
10,145
|
10,749
|
10,199
|
10,805
|
10,788
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,145
|
10,749
|
10,199
|
10,805
|
10,788
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|