1. Total business operating revenue
|
193,641
|
207,723
|
210,083
|
186,784
|
174,042
|
2. Deductions of revenue
|
81
|
191
|
220
|
114
|
160
|
3. Net revenues (1)-(2)
|
193,559
|
207,532
|
209,863
|
186,670
|
173,882
|
4. Cost of goods sold
|
154,530
|
173,342
|
170,013
|
150,772
|
138,278
|
5. Gross profit (3)-(4)
|
39,029
|
34,190
|
39,850
|
35,898
|
35,605
|
6. Revenue of financial operations
|
2,378
|
2,305
|
2,239
|
1,789
|
1,188
|
7. Financial expense
|
215
|
21
|
89
|
157
|
105
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
18,790
|
17,773
|
19,336
|
16,266
|
17,388
|
10. Enterprise administration expenses
|
5,840
|
5,552
|
5,327
|
5,005
|
4,797
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,563
|
13,149
|
17,337
|
16,260
|
14,502
|
12. Other income
|
647
|
387
|
432
|
940
|
547
|
13. Other expenses
|
88
|
115
|
93
|
431
|
26
|
14. Other profit (12)-(13)
|
559
|
272
|
339
|
509
|
521
|
15. Total accounting profit before tax (11)+(14)
|
17,122
|
13,421
|
17,676
|
16,769
|
15,024
|
16. Costs of current corporate income tax
|
3,491
|
2,897
|
3,843
|
3,549
|
3,161
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,491
|
2,897
|
3,843
|
3,549
|
3,161
|
19. Profit after corporate income tax (15)-(18)
|
13,631
|
10,525
|
13,833
|
13,220
|
11,863
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,631
|
10,525
|
13,833
|
13,220
|
11,863
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|