1. Total business operating revenue
|
127,777
|
152,803
|
163,898
|
178,837
|
206,997
|
2. Deductions of revenue
|
4,546
|
2,496
|
3,537
|
1,883
|
4,575
|
3. Net revenues (1)-(2)
|
123,231
|
150,308
|
160,360
|
176,954
|
202,422
|
4. Cost of goods sold
|
103,463
|
129,132
|
138,327
|
155,389
|
181,551
|
5. Gross profit (3)-(4)
|
19,769
|
21,175
|
22,033
|
21,565
|
20,871
|
6. Revenue of financial operations
|
13
|
12
|
13
|
12
|
1,543
|
7. Financial expense
|
193
|
341
|
427
|
234
|
736
|
-In which: Loan interest expenses
|
193
|
341
|
427
|
234
|
736
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
12,382
|
13,612
|
14,179
|
14,294
|
15,388
|
10. Enterprise administration expenses
|
5,775
|
5,967
|
6,658
|
5,845
|
6,132
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,431
|
1,267
|
783
|
1,204
|
158
|
12. Other income
|
44
|
42
|
85
|
54
|
26
|
13. Other expenses
|
1
|
1
|
1
|
1
|
1
|
14. Other profit (12)-(13)
|
43
|
41
|
84
|
53
|
25
|
15. Total accounting profit before tax (11)+(14)
|
1,474
|
1,307
|
867
|
1,257
|
183
|
16. Costs of current corporate income tax
|
295
|
261
|
173
|
176
|
37
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
295
|
261
|
173
|
176
|
37
|
19. Profit after corporate income tax (15)-(18)
|
1,180
|
1,046
|
693
|
1,081
|
146
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,180
|
1,046
|
693
|
1,081
|
146
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|