1. Total business operating revenue
|
263,064
|
288,121
|
334,971
|
326,314
|
355,622
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
263,064
|
288,121
|
334,971
|
326,314
|
355,622
|
4. Cost of goods sold
|
219,271
|
239,496
|
281,901
|
269,900
|
298,945
|
5. Gross profit (3)-(4)
|
43,793
|
48,625
|
53,069
|
56,415
|
56,677
|
6. Revenue of financial operations
|
6
|
7
|
9
|
11
|
10
|
7. Financial expense
|
3,606
|
8,836
|
11,184
|
13,105
|
12,795
|
-In which: Loan interest expenses
|
3,606
|
8,836
|
11,184
|
13,105
|
12,795
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
35,826
|
35,332
|
38,599
|
39,520
|
40,796
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,368
|
4,464
|
3,296
|
3,801
|
3,096
|
12. Other income
|
816
|
1,215
|
1,915
|
1,438
|
2,282
|
13. Other expenses
|
5
|
220
|
0
|
11
|
64
|
14. Other profit (12)-(13)
|
812
|
996
|
1,914
|
1,427
|
2,217
|
15. Total accounting profit before tax (11)+(14)
|
5,180
|
5,459
|
5,210
|
5,228
|
5,314
|
16. Costs of current corporate income tax
|
1,060
|
1,377
|
1,102
|
1,122
|
1,201
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,060
|
1,377
|
1,102
|
1,122
|
1,201
|
19. Profit after corporate income tax (15)-(18)
|
4,119
|
4,083
|
4,108
|
4,106
|
4,113
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,119
|
4,083
|
4,108
|
4,106
|
4,113
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|