1. Total business operating revenue
|
339,357
|
341,322
|
381,641
|
335,512
|
357,654
|
2. Deductions of revenue
|
19
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
339,337
|
341,322
|
381,641
|
335,512
|
357,654
|
4. Cost of goods sold
|
282,409
|
289,850
|
327,628
|
282,843
|
298,215
|
5. Gross profit (3)-(4)
|
56,928
|
51,472
|
54,013
|
52,669
|
59,439
|
6. Revenue of financial operations
|
847
|
524
|
649
|
642
|
927
|
7. Financial expense
|
79
|
199
|
413
|
92
|
170
|
-In which: Loan interest expenses
|
0
|
|
122
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
9,638
|
7,778
|
9,354
|
9,758
|
11,636
|
10. Enterprise administration expenses
|
20,864
|
22,172
|
21,764
|
21,200
|
25,404
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,194
|
21,847
|
23,130
|
22,261
|
23,156
|
12. Other income
|
129
|
255
|
105
|
0
|
0
|
13. Other expenses
|
80
|
0
|
52
|
100
|
231
|
14. Other profit (12)-(13)
|
49
|
255
|
54
|
-100
|
-231
|
15. Total accounting profit before tax (11)+(14)
|
27,243
|
22,102
|
23,183
|
22,161
|
22,925
|
16. Costs of current corporate income tax
|
5,159
|
4,491
|
4,713
|
4,747
|
4,664
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
-26
|
26
|
18. Costs of corporate income tax (16)+(17)
|
5,159
|
4,491
|
4,713
|
4,720
|
4,691
|
19. Profit after corporate income tax (15)-(18)
|
22,084
|
17,611
|
18,470
|
17,440
|
18,234
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,084
|
17,611
|
18,470
|
17,440
|
18,234
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|