1. Total business operating revenue
|
121,062
|
130,848
|
125,681
|
118,119
|
125,165
|
2. Deductions of revenue
|
457
|
476
|
|
|
|
3. Net revenues (1)-(2)
|
120,605
|
130,372
|
125,681
|
118,119
|
125,165
|
4. Cost of goods sold
|
103,777
|
110,928
|
112,292
|
102,226
|
109,990
|
5. Gross profit (3)-(4)
|
16,829
|
19,444
|
13,389
|
15,892
|
15,175
|
6. Revenue of financial operations
|
31
|
7
|
512
|
441
|
602
|
7. Financial expense
|
505
|
244
|
692
|
424
|
310
|
-In which: Loan interest expenses
|
473
|
84
|
350
|
213
|
33
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
3,886
|
4,214
|
4,422
|
3,674
|
4,117
|
10. Enterprise administration expenses
|
4,262
|
4,963
|
5,462
|
3,942
|
3,905
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,207
|
10,031
|
3,324
|
8,293
|
7,444
|
12. Other income
|
35
|
268
|
45
|
2
|
278
|
13. Other expenses
|
0
|
82
|
784
|
|
235
|
14. Other profit (12)-(13)
|
35
|
186
|
-739
|
2
|
43
|
15. Total accounting profit before tax (11)+(14)
|
8,242
|
10,216
|
2,585
|
8,296
|
7,487
|
16. Costs of current corporate income tax
|
1,676
|
2,043
|
636
|
1,659
|
1,532
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,676
|
2,043
|
636
|
1,659
|
1,532
|
19. Profit after corporate income tax (15)-(18)
|
6,566
|
8,173
|
1,949
|
6,636
|
5,955
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,566
|
8,173
|
1,949
|
6,636
|
5,955
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|