|
1. Total business operating revenue
|
423,060
|
530,163
|
446,430
|
492,301
|
738,571
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
423,060
|
530,163
|
446,430
|
492,301
|
738,571
|
|
4. Cost of goods sold
|
392,813
|
492,951
|
402,174
|
458,791
|
696,234
|
|
5. Gross profit (3)-(4)
|
30,247
|
37,212
|
44,257
|
33,511
|
42,337
|
|
6. Revenue of financial operations
|
341
|
441
|
412
|
408
|
193
|
|
7. Financial expense
|
3,836
|
5,644
|
4,333
|
4,075
|
5,537
|
|
-In which: Loan interest expenses
|
3,768
|
4,540
|
3,595
|
2,255
|
2,225
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
13,895
|
17,425
|
26,589
|
19,071
|
21,756
|
|
10. Enterprise administration expenses
|
9,043
|
10,517
|
11,010
|
7,803
|
11,145
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,815
|
4,066
|
2,737
|
2,970
|
4,092
|
|
12. Other income
|
29
|
122
|
1,031
|
0
|
105
|
|
13. Other expenses
|
534
|
1,141
|
0
|
30
|
17
|
|
14. Other profit (12)-(13)
|
-505
|
-1,019
|
1,030
|
-30
|
88
|
|
15. Total accounting profit before tax (11)+(14)
|
3,310
|
3,047
|
3,768
|
2,941
|
4,179
|
|
16. Costs of current corporate income tax
|
1,046
|
994
|
1,167
|
933
|
921
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,046
|
994
|
1,167
|
933
|
921
|
|
19. Profit after corporate income tax (15)-(18)
|
2,264
|
2,053
|
2,601
|
2,007
|
3,258
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,264
|
2,053
|
2,601
|
2,007
|
3,258
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|