1. Total business operating revenue
|
116,392
|
119,638
|
122,641
|
145,511
|
128,974
|
2. Deductions of revenue
|
3,189
|
3,779
|
4,484
|
5,449
|
4,869
|
3. Net revenues (1)-(2)
|
113,203
|
115,859
|
118,157
|
140,062
|
124,105
|
4. Cost of goods sold
|
92,740
|
95,700
|
98,532
|
122,500
|
107,075
|
5. Gross profit (3)-(4)
|
20,463
|
20,159
|
19,625
|
17,562
|
17,029
|
6. Revenue of financial operations
|
56
|
10
|
89
|
81
|
136
|
7. Financial expense
|
166
|
321
|
428
|
901
|
147
|
-In which: Loan interest expenses
|
153
|
279
|
412
|
753
|
147
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
6,628
|
8,145
|
7,892
|
6,208
|
6,117
|
10. Enterprise administration expenses
|
11,400
|
8,871
|
8,645
|
8,779
|
8,600
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,324
|
2,832
|
2,749
|
1,756
|
2,302
|
12. Other income
|
38
|
199
|
0
|
5,536
|
108
|
13. Other expenses
|
30
|
82
|
0
|
5,195
|
5
|
14. Other profit (12)-(13)
|
9
|
117
|
0
|
341
|
103
|
15. Total accounting profit before tax (11)+(14)
|
2,332
|
2,949
|
2,749
|
2,096
|
2,405
|
16. Costs of current corporate income tax
|
429
|
615
|
480
|
303
|
361
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
429
|
615
|
480
|
303
|
361
|
19. Profit after corporate income tax (15)-(18)
|
1,904
|
2,333
|
2,269
|
1,794
|
2,045
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,904
|
2,333
|
2,269
|
1,794
|
2,045
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|