1. Total business operating revenue
|
352,284
|
436,722
|
346,649
|
361,367
|
305,886
|
2. Deductions of revenue
|
4,392
|
4,905
|
4,970
|
4,490
|
3,802
|
3. Net revenues (1)-(2)
|
347,892
|
431,818
|
341,679
|
356,877
|
302,084
|
4. Cost of goods sold
|
299,730
|
379,771
|
295,467
|
316,084
|
257,406
|
5. Gross profit (3)-(4)
|
48,162
|
52,047
|
46,212
|
40,793
|
44,678
|
6. Revenue of financial operations
|
1,216
|
542
|
83
|
35
|
46
|
7. Financial expense
|
376
|
98
|
86
|
106
|
310
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
216
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
11,343
|
12,148
|
7,915
|
8,728
|
12,210
|
10. Enterprise administration expenses
|
27,463
|
29,327
|
28,367
|
22,641
|
24,328
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,195
|
11,017
|
9,928
|
9,354
|
7,876
|
12. Other income
|
554
|
602
|
202
|
1,238
|
514
|
13. Other expenses
|
152
|
0
|
|
97
|
154
|
14. Other profit (12)-(13)
|
402
|
602
|
202
|
1,141
|
361
|
15. Total accounting profit before tax (11)+(14)
|
10,596
|
11,618
|
10,129
|
10,495
|
8,237
|
16. Costs of current corporate income tax
|
2,119
|
2,324
|
2,026
|
2,163
|
1,647
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,119
|
2,324
|
2,026
|
2,163
|
1,647
|
19. Profit after corporate income tax (15)-(18)
|
8,477
|
9,295
|
8,103
|
8,332
|
6,589
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,477
|
9,295
|
8,103
|
8,332
|
6,589
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|