1. Total business operating revenue
|
192,958
|
190,254
|
206,835
|
232,025
|
186,706
|
2. Deductions of revenue
|
|
65
|
2
|
1
|
|
3. Net revenues (1)-(2)
|
192,958
|
190,189
|
206,833
|
232,024
|
186,706
|
4. Cost of goods sold
|
175,237
|
171,274
|
187,580
|
212,579
|
167,879
|
5. Gross profit (3)-(4)
|
17,721
|
18,914
|
19,252
|
19,445
|
18,827
|
6. Revenue of financial operations
|
559
|
1,042
|
645
|
804
|
701
|
7. Financial expense
|
1,318
|
1,478
|
1,576
|
1,256
|
1,391
|
-In which: Loan interest expenses
|
1,278
|
1,362
|
1,074
|
1,196
|
1,283
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
9. Cost of sales
|
4,257
|
4,563
|
5,266
|
5,460
|
4,621
|
10. Enterprise administration expenses
|
4,085
|
5,365
|
4,273
|
4,331
|
4,582
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,620
|
8,551
|
8,782
|
9,203
|
8,934
|
12. Other income
|
71
|
56
|
660
|
113
|
78
|
13. Other expenses
|
12
|
71
|
119
|
690
|
214
|
14. Other profit (12)-(13)
|
59
|
-15
|
541
|
-577
|
-135
|
15. Total accounting profit before tax (11)+(14)
|
8,679
|
8,536
|
9,323
|
8,626
|
8,798
|
16. Costs of current corporate income tax
|
1,735
|
1,722
|
1,990
|
1,809
|
1,761
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,735
|
1,722
|
1,990
|
1,809
|
1,761
|
19. Profit after corporate income tax (15)-(18)
|
6,944
|
6,814
|
7,334
|
6,817
|
7,037
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,944
|
6,814
|
7,334
|
6,817
|
7,037
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|