1. Total business operating revenue
|
125,746
|
136,175
|
141,804
|
133,825
|
144,744
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
125,746
|
136,175
|
141,804
|
133,825
|
144,744
|
4. Cost of goods sold
|
112,518
|
120,077
|
125,451
|
118,119
|
129,239
|
5. Gross profit (3)-(4)
|
13,228
|
16,098
|
16,353
|
15,706
|
15,505
|
6. Revenue of financial operations
|
191
|
166
|
440
|
194
|
141
|
7. Financial expense
|
2,284
|
2,325
|
2,088
|
1,936
|
1,709
|
-In which: Loan interest expenses
|
2,047
|
1,929
|
1,829
|
1,624
|
1,577
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,795
|
3,499
|
3,153
|
3,285
|
2,730
|
10. Enterprise administration expenses
|
6,255
|
7,685
|
8,310
|
9,320
|
9,201
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,086
|
2,754
|
3,242
|
1,360
|
2,007
|
12. Other income
|
11
|
26
|
45
|
23
|
51
|
13. Other expenses
|
13
|
3
|
82
|
134
|
53
|
14. Other profit (12)-(13)
|
-2
|
24
|
-37
|
-110
|
-3
|
15. Total accounting profit before tax (11)+(14)
|
2,084
|
2,778
|
3,205
|
1,249
|
2,004
|
16. Costs of current corporate income tax
|
432
|
566
|
697
|
390
|
483
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
432
|
566
|
697
|
390
|
483
|
19. Profit after corporate income tax (15)-(18)
|
1,652
|
2,212
|
2,508
|
859
|
1,521
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,652
|
2,212
|
2,508
|
859
|
1,521
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|