1. Total business operating revenue
|
110,325
|
127,359
|
138,185
|
107,931
|
118,777
|
2. Deductions of revenue
|
1,920
|
658
|
6,713
|
213
|
146
|
3. Net revenues (1)-(2)
|
108,405
|
126,701
|
131,472
|
107,718
|
118,632
|
4. Cost of goods sold
|
77,978
|
92,077
|
95,680
|
71,483
|
87,878
|
5. Gross profit (3)-(4)
|
30,427
|
34,623
|
35,791
|
36,236
|
30,753
|
6. Revenue of financial operations
|
212
|
283
|
652
|
464
|
628
|
7. Financial expense
|
5,069
|
5,332
|
3,384
|
6,628
|
4,589
|
-In which: Loan interest expenses
|
4,952
|
5,171
|
4,954
|
4,737
|
4,551
|
8. Profit or loss from joint ventures, associated companies
|
|
-2
|
0
|
2
|
0
|
9. Cost of sales
|
6,657
|
7,594
|
7,825
|
7,996
|
7,087
|
10. Enterprise administration expenses
|
10,389
|
13,388
|
9,374
|
13,383
|
9,234
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,524
|
8,591
|
15,860
|
8,694
|
10,471
|
12. Other income
|
169
|
72
|
1,240
|
-643
|
70
|
13. Other expenses
|
|
204
|
1,499
|
-732
|
42
|
14. Other profit (12)-(13)
|
169
|
-132
|
-260
|
89
|
28
|
15. Total accounting profit before tax (11)+(14)
|
8,692
|
8,458
|
15,601
|
8,783
|
10,499
|
16. Costs of current corporate income tax
|
2,570
|
1,379
|
3,133
|
5,615
|
3,127
|
17. Costs of deferred corporate income tax
|
44
|
2,333
|
-10
|
1,800
|
-94
|
18. Costs of corporate income tax (16)+(17)
|
2,614
|
3,712
|
3,122
|
7,415
|
3,033
|
19. Profit after corporate income tax (15)-(18)
|
6,078
|
4,746
|
12,478
|
1,368
|
7,466
|
20. Interest after tax of shareholders who not control
|
-547
|
-927
|
-460
|
-930
|
-353
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,624
|
5,674
|
12,939
|
2,298
|
7,819
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|