|
1. Total business operating revenue
|
856,558
|
724,355
|
765,514
|
849,350
|
995,695
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
856,558
|
724,355
|
765,514
|
849,350
|
995,695
|
|
4. Cost of goods sold
|
838,181
|
706,865
|
747,427
|
831,229
|
941,545
|
|
5. Gross profit (3)-(4)
|
18,377
|
17,490
|
18,087
|
18,120
|
54,150
|
|
6. Revenue of financial operations
|
3,289
|
4,785
|
2,700
|
3,400
|
3,274
|
|
7. Financial expense
|
5,833
|
6,093
|
5,311
|
5,659
|
7,242
|
|
-In which: Loan interest expenses
|
5,833
|
6,093
|
5,311
|
5,659
|
7,242
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
-65
|
|
9. Cost of sales
|
5,551
|
5,464
|
5,429
|
5,892
|
9,504
|
|
10. Enterprise administration expenses
|
5,330
|
4,911
|
4,624
|
5,535
|
23,252
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,952
|
5,807
|
5,422
|
4,433
|
17,360
|
|
12. Other income
|
18
|
67
|
0
|
0
|
65
|
|
13. Other expenses
|
250
|
128
|
134
|
289
|
158
|
|
14. Other profit (12)-(13)
|
-233
|
-60
|
-133
|
-289
|
-93
|
|
15. Total accounting profit before tax (11)+(14)
|
4,719
|
5,747
|
5,289
|
4,145
|
17,267
|
|
16. Costs of current corporate income tax
|
1,027
|
831
|
1,110
|
749
|
4,001
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,027
|
831
|
1,110
|
749
|
4,001
|
|
19. Profit after corporate income tax (15)-(18)
|
3,692
|
4,916
|
4,179
|
3,396
|
13,266
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
716
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,692
|
4,916
|
4,179
|
3,396
|
12,550
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|