|
1. Total business operating revenue
|
38,963
|
42,534
|
43,467
|
43,646
|
42,323
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
38,963
|
42,534
|
43,467
|
43,646
|
42,323
|
|
4. Cost of goods sold
|
18,045
|
16,130
|
16,126
|
16,977
|
19,347
|
|
5. Gross profit (3)-(4)
|
20,918
|
26,404
|
27,340
|
26,669
|
22,976
|
|
6. Revenue of financial operations
|
2,609
|
2,702
|
3,188
|
3,601
|
3,637
|
|
7. Financial expense
|
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
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8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
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9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
4,991
|
4,316
|
4,167
|
4,958
|
5,066
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,536
|
24,790
|
26,361
|
25,312
|
21,546
|
|
12. Other income
|
1,430
|
1,444
|
1,610
|
1,768
|
1,834
|
|
13. Other expenses
|
1
|
|
|
4
|
0
|
|
14. Other profit (12)-(13)
|
1,428
|
1,444
|
1,610
|
1,764
|
1,834
|
|
15. Total accounting profit before tax (11)+(14)
|
19,965
|
26,234
|
27,972
|
27,076
|
23,380
|
|
16. Costs of current corporate income tax
|
4,129
|
5,255
|
5,667
|
5,483
|
4,804
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,129
|
5,255
|
5,667
|
5,483
|
4,804
|
|
19. Profit after corporate income tax (15)-(18)
|
15,836
|
20,979
|
22,305
|
21,593
|
18,576
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,836
|
20,979
|
22,305
|
21,593
|
18,576
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
|
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