1. Total business operating revenue
|
228,825
|
252,515
|
278,943
|
281,905
|
238,076
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
228,825
|
252,515
|
278,943
|
281,905
|
238,076
|
4. Cost of goods sold
|
201,211
|
219,870
|
240,194
|
245,682
|
206,008
|
5. Gross profit (3)-(4)
|
27,614
|
32,645
|
38,749
|
36,224
|
32,068
|
6. Revenue of financial operations
|
2,773
|
3,137
|
3,367
|
2,779
|
2,255
|
7. Financial expense
|
464
|
738
|
817
|
498
|
511
|
-In which: Loan interest expenses
|
464
|
738
|
817
|
498
|
511
|
8. Profit or loss from joint ventures, associated companies
|
644
|
82
|
634
|
685
|
636
|
9. Cost of sales
|
9,839
|
10,569
|
11,669
|
11,318
|
12,747
|
10. Enterprise administration expenses
|
9,956
|
11,205
|
12,569
|
12,296
|
11,826
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,772
|
13,352
|
17,694
|
15,576
|
9,875
|
12. Other income
|
7
|
87
|
393
|
-306
|
268
|
13. Other expenses
|
|
|
523
|
-423
|
8
|
14. Other profit (12)-(13)
|
7
|
87
|
-130
|
117
|
260
|
15. Total accounting profit before tax (11)+(14)
|
10,779
|
13,440
|
17,564
|
15,693
|
10,135
|
16. Costs of current corporate income tax
|
2,150
|
2,633
|
3,183
|
2,441
|
1,944
|
17. Costs of deferred corporate income tax
|
-81
|
152
|
302
|
171
|
7
|
18. Costs of corporate income tax (16)+(17)
|
2,069
|
2,784
|
3,485
|
2,612
|
1,951
|
19. Profit after corporate income tax (15)-(18)
|
8,711
|
10,655
|
14,079
|
13,081
|
8,184
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,711
|
10,655
|
14,079
|
13,081
|
8,184
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|