1. Total business operating revenue
|
378,996
|
371,936
|
416,441
|
435,011
|
411,929
|
2. Deductions of revenue
|
16
|
17
|
18
|
17
|
15
|
3. Net revenues (1)-(2)
|
378,980
|
371,920
|
416,423
|
434,994
|
411,914
|
4. Cost of goods sold
|
355,423
|
350,800
|
387,266
|
412,555
|
389,982
|
5. Gross profit (3)-(4)
|
23,557
|
21,119
|
29,157
|
22,439
|
21,932
|
6. Revenue of financial operations
|
1,183
|
1,223
|
1,124
|
989
|
661
|
7. Financial expense
|
193
|
112
|
138
|
220
|
204
|
-In which: Loan interest expenses
|
193
|
112
|
210
|
220
|
204
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
14,592
|
14,936
|
17,891
|
13,845
|
12,240
|
10. Enterprise administration expenses
|
3,311
|
3,013
|
3,137
|
2,950
|
2,967
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,644
|
4,281
|
9,115
|
6,413
|
7,181
|
12. Other income
|
4
|
5
|
226
|
15
|
323
|
13. Other expenses
|
0
|
0
|
21
|
47
|
2
|
14. Other profit (12)-(13)
|
4
|
5
|
205
|
-32
|
322
|
15. Total accounting profit before tax (11)+(14)
|
6,648
|
4,286
|
9,320
|
6,381
|
7,503
|
16. Costs of current corporate income tax
|
1,480
|
1,026
|
2,022
|
1,435
|
1,652
|
17. Costs of deferred corporate income tax
|
-116
|
-116
|
-116
|
-116
|
-116
|
18. Costs of corporate income tax (16)+(17)
|
1,364
|
911
|
1,906
|
1,319
|
1,536
|
19. Profit after corporate income tax (15)-(18)
|
5,284
|
3,376
|
7,414
|
5,062
|
5,967
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,284
|
3,376
|
7,414
|
5,062
|
5,967
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|