1. Total business operating revenue
|
337,056
|
353,869
|
859,543
|
819,324
|
727,302
|
2. Deductions of revenue
|
3
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
337,052
|
353,869
|
859,543
|
819,324
|
727,302
|
4. Cost of goods sold
|
300,606
|
320,318
|
823,799
|
786,291
|
688,821
|
5. Gross profit (3)-(4)
|
36,446
|
33,551
|
35,744
|
33,033
|
38,481
|
6. Revenue of financial operations
|
864
|
3,637
|
4,409
|
4,716
|
5,575
|
7. Financial expense
|
2
|
74
|
22
|
2,536
|
65
|
-In which: Loan interest expenses
|
0
|
61
|
10
|
136
|
65
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
3,354
|
3,854
|
4,643
|
1,868
|
4,492
|
10. Enterprise administration expenses
|
16,788
|
17,080
|
17,732
|
18,169
|
22,080
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,166
|
16,179
|
17,755
|
15,176
|
17,418
|
12. Other income
|
221
|
814
|
499
|
831
|
645
|
13. Other expenses
|
193
|
19
|
65
|
108
|
20
|
14. Other profit (12)-(13)
|
28
|
795
|
433
|
723
|
626
|
15. Total accounting profit before tax (11)+(14)
|
17,194
|
16,974
|
18,189
|
15,899
|
18,044
|
16. Costs of current corporate income tax
|
2,176
|
2,172
|
2,278
|
2,209
|
1,371
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,176
|
2,172
|
2,278
|
2,209
|
1,371
|
19. Profit after corporate income tax (15)-(18)
|
15,018
|
14,802
|
15,910
|
13,690
|
16,673
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,018
|
14,802
|
15,910
|
13,690
|
16,673
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|