|
1. Total business operating revenue
|
448,422
|
355,622
|
355,507
|
450,480
|
450,475
|
|
2. Deductions of revenue
|
1
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
448,421
|
355,622
|
355,507
|
450,480
|
450,475
|
|
4. Cost of goods sold
|
406,874
|
320,203
|
319,075
|
418,161
|
417,992
|
|
5. Gross profit (3)-(4)
|
41,547
|
35,419
|
36,432
|
32,319
|
32,483
|
|
6. Revenue of financial operations
|
773
|
46
|
3
|
4
|
4
|
|
7. Financial expense
|
11,198
|
10,806
|
6,852
|
6,934
|
6,934
|
|
-In which: Loan interest expenses
|
11,198
|
10,806
|
6,852
|
6,934
|
6,934
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
7,859
|
7,039
|
5,879
|
6,226
|
6,226
|
|
10. Enterprise administration expenses
|
13,543
|
10,651
|
14,798
|
10,465
|
10,493
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,719
|
6,969
|
8,907
|
8,697
|
8,833
|
|
12. Other income
|
304
|
448
|
159
|
251
|
301
|
|
13. Other expenses
|
162
|
672
|
373
|
20
|
20
|
|
14. Other profit (12)-(13)
|
142
|
-224
|
-215
|
231
|
281
|
|
15. Total accounting profit before tax (11)+(14)
|
9,862
|
6,746
|
8,692
|
8,928
|
9,113
|
|
16. Costs of current corporate income tax
|
2,044
|
1,373
|
2,506
|
1,822
|
1,864
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,044
|
1,373
|
2,506
|
1,822
|
1,864
|
|
19. Profit after corporate income tax (15)-(18)
|
7,818
|
5,372
|
6,186
|
7,106
|
7,250
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,818
|
5,372
|
6,186
|
7,106
|
7,250
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
