1. Total business operating revenue
|
123,469
|
103,024
|
96,347
|
91,254
|
92,198
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
123,469
|
103,024
|
96,347
|
91,254
|
92,198
|
4. Cost of goods sold
|
107,327
|
89,762
|
76,276
|
72,534
|
73,284
|
5. Gross profit (3)-(4)
|
16,142
|
13,262
|
20,071
|
18,721
|
18,913
|
6. Revenue of financial operations
|
2,303
|
1,687
|
2,468
|
1,897
|
2,514
|
7. Financial expense
|
2,639
|
2,358
|
1,997
|
1,399
|
1,570
|
-In which: Loan interest expenses
|
2,246
|
2,264
|
1,791
|
1,214
|
1,313
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
4,768
|
3,160
|
2,975
|
2,144
|
2,692
|
10. Enterprise administration expenses
|
10,011
|
8,726
|
10,062
|
9,156
|
9,324
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,027
|
705
|
7,504
|
7,919
|
7,841
|
12. Other income
|
511
|
245
|
129
|
101
|
169
|
13. Other expenses
|
405
|
30
|
|
15
|
58
|
14. Other profit (12)-(13)
|
106
|
215
|
129
|
86
|
111
|
15. Total accounting profit before tax (11)+(14)
|
1,133
|
920
|
7,633
|
8,005
|
7,952
|
16. Costs of current corporate income tax
|
52
|
0
|
947
|
1,069
|
1,351
|
17. Costs of deferred corporate income tax
|
-28
|
18
|
-102
|
-74
|
-28
|
18. Costs of corporate income tax (16)+(17)
|
23
|
18
|
845
|
995
|
1,323
|
19. Profit after corporate income tax (15)-(18)
|
1,110
|
901
|
6,788
|
7,011
|
6,629
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,110
|
901
|
6,788
|
7,011
|
6,629
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|