1. Total business operating revenue
|
102,610
|
106,063
|
141,696
|
172,832
|
170,158
|
2. Deductions of revenue
|
80
|
78
|
19
|
|
23
|
3. Net revenues (1)-(2)
|
102,531
|
105,985
|
141,678
|
172,832
|
170,136
|
4. Cost of goods sold
|
87,757
|
89,218
|
123,064
|
152,253
|
149,414
|
5. Gross profit (3)-(4)
|
14,774
|
16,767
|
18,613
|
20,579
|
20,722
|
6. Revenue of financial operations
|
114
|
129
|
153
|
215
|
327
|
7. Financial expense
|
326
|
91
|
5
|
203
|
11
|
-In which: Loan interest expenses
|
326
|
91
|
5
|
203
|
11
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
13,136
|
14,344
|
15,399
|
16,630
|
16,881
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,426
|
2,461
|
3,363
|
3,961
|
4,157
|
12. Other income
|
2,309
|
2,238
|
1,618
|
1,830
|
1,622
|
13. Other expenses
|
1,693
|
1,709
|
1,381
|
1,797
|
1,463
|
14. Other profit (12)-(13)
|
616
|
529
|
238
|
33
|
160
|
15. Total accounting profit before tax (11)+(14)
|
2,042
|
2,990
|
3,600
|
3,994
|
4,317
|
16. Costs of current corporate income tax
|
541
|
670
|
526
|
934
|
927
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
541
|
670
|
526
|
934
|
927
|
19. Profit after corporate income tax (15)-(18)
|
1,501
|
2,319
|
3,074
|
3,060
|
3,390
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,501
|
2,319
|
3,074
|
3,060
|
3,390
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|