|
1. Total business operating revenue
|
125,329
|
127,238
|
131,698
|
135,962
|
126,397
|
|
2. Deductions of revenue
|
91
|
142
|
99
|
47
|
44
|
|
3. Net revenues (1)-(2)
|
125,239
|
127,095
|
131,599
|
135,915
|
126,353
|
|
4. Cost of goods sold
|
92,189
|
90,191
|
95,307
|
96,824
|
89,672
|
|
5. Gross profit (3)-(4)
|
33,050
|
36,904
|
36,292
|
39,092
|
36,681
|
|
6. Revenue of financial operations
|
1,628
|
2,012
|
2,415
|
3,660
|
2,087
|
|
7. Financial expense
|
963
|
939
|
1,645
|
777
|
927
|
|
-In which: Loan interest expenses
|
963
|
939
|
800
|
724
|
537
|
|
8. Profit or loss from joint ventures, associated companies
|
29,255
|
28,976
|
30,220
|
31,850
|
29,419
|
|
9. Cost of sales
|
2,746
|
2,762
|
3,676
|
1,968
|
3,173
|
|
10. Enterprise administration expenses
|
9,023
|
15,407
|
10,259
|
23,868
|
12,173
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51,201
|
48,783
|
53,347
|
47,989
|
51,915
|
|
12. Other income
|
69
|
75
|
104
|
667
|
81
|
|
13. Other expenses
|
0
|
0
|
0
|
0
|
2
|
|
14. Other profit (12)-(13)
|
69
|
75
|
104
|
667
|
79
|
|
15. Total accounting profit before tax (11)+(14)
|
51,269
|
48,858
|
53,450
|
48,656
|
51,994
|
|
16. Costs of current corporate income tax
|
4,611
|
4,943
|
5,066
|
5,117
|
4,959
|
|
17. Costs of deferred corporate income tax
|
52
|
52
|
52
|
52
|
52
|
|
18. Costs of corporate income tax (16)+(17)
|
4,663
|
4,995
|
5,117
|
5,169
|
5,011
|
|
19. Profit after corporate income tax (15)-(18)
|
46,607
|
43,863
|
48,333
|
43,488
|
46,983
|
|
20. Interest after tax of shareholders who not control
|
80
|
84
|
74
|
75
|
81
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
46,527
|
43,780
|
48,260
|
43,412
|
46,902
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
