|
1. Total business operating revenue
|
224,426
|
269,690
|
306,300
|
415,037
|
426,407
|
|
2. Deductions of revenue
|
1,382
|
176
|
352
|
191
|
224
|
|
3. Net revenues (1)-(2)
|
223,044
|
269,514
|
305,948
|
414,846
|
426,183
|
|
4. Cost of goods sold
|
181,376
|
224,448
|
259,332
|
366,731
|
362,250
|
|
5. Gross profit (3)-(4)
|
41,668
|
45,066
|
46,615
|
48,115
|
63,933
|
|
6. Revenue of financial operations
|
2,963
|
3,637
|
5,547
|
4,434
|
4,695
|
|
7. Financial expense
|
2,314
|
3,098
|
2,892
|
4,184
|
4,699
|
|
-In which: Loan interest expenses
|
1,659
|
1,369
|
2,053
|
2,574
|
2,799
|
|
8. Profit or loss from joint ventures, associated companies
|
342
|
1,528
|
140
|
1,102
|
2,871
|
|
9. Cost of sales
|
13,186
|
11,928
|
12,371
|
17,880
|
24,222
|
|
10. Enterprise administration expenses
|
22,163
|
24,118
|
29,660
|
27,795
|
30,616
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,310
|
11,088
|
7,379
|
3,792
|
11,961
|
|
12. Other income
|
99
|
492
|
3,326
|
149
|
185
|
|
13. Other expenses
|
1,560
|
137
|
488
|
127
|
1,027
|
|
14. Other profit (12)-(13)
|
-1,461
|
355
|
2,839
|
22
|
-842
|
|
15. Total accounting profit before tax (11)+(14)
|
5,849
|
11,443
|
10,218
|
3,814
|
11,120
|
|
16. Costs of current corporate income tax
|
1,409
|
2,369
|
1,743
|
1,470
|
1,606
|
|
17. Costs of deferred corporate income tax
|
0
|
1,513
|
-201
|
644
|
-251
|
|
18. Costs of corporate income tax (16)+(17)
|
1,409
|
3,883
|
1,542
|
2,114
|
1,355
|
|
19. Profit after corporate income tax (15)-(18)
|
4,440
|
7,560
|
8,676
|
1,700
|
9,765
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,440
|
7,560
|
8,676
|
1,700
|
9,765
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
