1. Total business operating revenue
|
91,166
|
108,722
|
106,143
|
150,310
|
162,135
|
2. Deductions of revenue
|
979
|
204
|
146
|
177
|
114
|
3. Net revenues (1)-(2)
|
90,187
|
108,518
|
105,997
|
150,133
|
162,021
|
4. Cost of goods sold
|
73,592
|
85,998
|
84,840
|
114,678
|
118,657
|
5. Gross profit (3)-(4)
|
16,596
|
22,520
|
21,157
|
35,455
|
43,365
|
6. Revenue of financial operations
|
582
|
638
|
1,602
|
1,058
|
1,896
|
7. Financial expense
|
526
|
146
|
214
|
263
|
191
|
-In which: Loan interest expenses
|
240
|
158
|
0
|
|
122
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
5,781
|
6,146
|
5,701
|
6,769
|
6,967
|
10. Enterprise administration expenses
|
4,804
|
4,045
|
4,197
|
4,820
|
4,598
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,066
|
12,821
|
12,647
|
24,661
|
33,505
|
12. Other income
|
65
|
75
|
146
|
820
|
317
|
13. Other expenses
|
89
|
13
|
29
|
330
|
25
|
14. Other profit (12)-(13)
|
-24
|
62
|
117
|
491
|
293
|
15. Total accounting profit before tax (11)+(14)
|
6,042
|
12,882
|
12,764
|
25,152
|
33,798
|
16. Costs of current corporate income tax
|
1,100
|
2,312
|
2,159
|
4,045
|
6,565
|
17. Costs of deferred corporate income tax
|
-22
|
-89
|
76
|
-78
|
-516
|
18. Costs of corporate income tax (16)+(17)
|
1,078
|
2,223
|
2,235
|
3,967
|
6,049
|
19. Profit after corporate income tax (15)-(18)
|
4,965
|
10,660
|
10,529
|
21,185
|
27,749
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,965
|
10,660
|
10,529
|
21,185
|
27,749
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|