1. Total business operating revenue
|
126,855
|
130,193
|
143,031
|
150,096
|
179,427
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
126,855
|
130,193
|
143,031
|
150,096
|
179,427
|
4. Cost of goods sold
|
110,987
|
113,219
|
126,162
|
131,329
|
158,395
|
5. Gross profit (3)-(4)
|
15,868
|
16,974
|
16,869
|
18,767
|
21,032
|
6. Revenue of financial operations
|
773
|
869
|
1,085
|
1,204
|
832
|
7. Financial expense
|
15
|
19
|
10
|
12
|
0
|
-In which: Loan interest expenses
|
15
|
19
|
10
|
12
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
534
|
523
|
486
|
336
|
213
|
10. Enterprise administration expenses
|
11,666
|
13,112
|
13,214
|
14,983
|
16,808
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,426
|
4,189
|
4,243
|
4,640
|
4,842
|
12. Other income
|
1
|
9
|
24
|
4
|
18
|
13. Other expenses
|
61
|
319
|
309
|
44
|
202
|
14. Other profit (12)-(13)
|
-60
|
-310
|
-285
|
-40
|
-184
|
15. Total accounting profit before tax (11)+(14)
|
4,366
|
3,879
|
3,958
|
4,600
|
4,658
|
16. Costs of current corporate income tax
|
885
|
972
|
853
|
929
|
680
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
885
|
972
|
853
|
929
|
680
|
19. Profit after corporate income tax (15)-(18)
|
3,480
|
2,907
|
3,104
|
3,671
|
3,978
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,480
|
2,907
|
3,104
|
3,671
|
3,978
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|