|
1. Total business operating revenue
|
176,380
|
188,888
|
172,689
|
167,799
|
151,221
|
|
2. Deductions of revenue
|
2,885
|
3,626
|
3,182
|
1,921
|
1,744
|
|
3. Net revenues (1)-(2)
|
173,495
|
185,262
|
169,507
|
165,878
|
149,477
|
|
4. Cost of goods sold
|
145,840
|
153,626
|
143,058
|
143,050
|
133,345
|
|
5. Gross profit (3)-(4)
|
27,654
|
31,636
|
26,450
|
22,828
|
16,133
|
|
6. Revenue of financial operations
|
2,243
|
1,771
|
2,139
|
2,820
|
1,771
|
|
7. Financial expense
|
449
|
334
|
463
|
42
|
713
|
|
-In which: Loan interest expenses
|
115
|
-161
|
79
|
159
|
1,035
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
-23
|
-126
|
|
9. Cost of sales
|
11,621
|
14,003
|
12,041
|
12,834
|
9,087
|
|
10. Enterprise administration expenses
|
10,683
|
11,012
|
10,086
|
7,903
|
6,642
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,144
|
8,059
|
5,998
|
4,846
|
1,336
|
|
12. Other income
|
138
|
105
|
170
|
155
|
714
|
|
13. Other expenses
|
270
|
123
|
201
|
151
|
115
|
|
14. Other profit (12)-(13)
|
-132
|
-18
|
-31
|
4
|
599
|
|
15. Total accounting profit before tax (11)+(14)
|
7,011
|
8,040
|
5,967
|
4,850
|
1,935
|
|
16. Costs of current corporate income tax
|
1,415
|
1,544
|
975
|
561
|
272
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
1
|
-3
|
|
18. Costs of corporate income tax (16)+(17)
|
1,415
|
1,544
|
975
|
562
|
269
|
|
19. Profit after corporate income tax (15)-(18)
|
5,597
|
6,497
|
4,992
|
4,287
|
1,666
|
|
20. Interest after tax of shareholders who not control
|
863
|
961
|
1,135
|
724
|
586
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,734
|
5,536
|
3,857
|
3,564
|
1,080
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
