1. Total business operating revenue
|
127,437
|
122,619
|
126,248
|
132,725
|
124,624
|
2. Deductions of revenue
|
25,848
|
13,153
|
14,401
|
11,773
|
4,196
|
3. Net revenues (1)-(2)
|
101,590
|
109,465
|
111,847
|
120,953
|
120,428
|
4. Cost of goods sold
|
79,719
|
86,573
|
89,667
|
97,164
|
97,499
|
5. Gross profit (3)-(4)
|
21,870
|
22,893
|
22,179
|
23,789
|
22,929
|
6. Revenue of financial operations
|
112
|
102
|
143
|
211
|
62
|
7. Financial expense
|
816
|
466
|
628
|
459
|
570
|
-In which: Loan interest expenses
|
780
|
590
|
552
|
507
|
458
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
13,733
|
14,725
|
14,336
|
15,281
|
14,698
|
10. Enterprise administration expenses
|
4,018
|
4,096
|
3,733
|
4,233
|
3,959
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,415
|
3,707
|
3,626
|
4,026
|
3,764
|
12. Other income
|
170
|
174
|
197
|
80
|
428
|
13. Other expenses
|
0
|
0
|
0
|
0
|
265
|
14. Other profit (12)-(13)
|
170
|
174
|
197
|
80
|
162
|
15. Total accounting profit before tax (11)+(14)
|
3,585
|
3,881
|
3,822
|
4,106
|
3,926
|
16. Costs of current corporate income tax
|
504
|
537
|
636
|
551
|
426
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
504
|
537
|
636
|
551
|
426
|
19. Profit after corporate income tax (15)-(18)
|
3,081
|
3,344
|
3,186
|
3,555
|
3,500
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,081
|
3,344
|
3,186
|
3,555
|
3,500
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|