|
1. Total business operating revenue
|
784,700
|
845,661
|
674,027
|
655,801
|
641,681
|
|
2. Deductions of revenue
|
11,305
|
11,940
|
6,222
|
6,018
|
7,282
|
|
3. Net revenues (1)-(2)
|
773,394
|
833,720
|
667,805
|
649,784
|
634,399
|
|
4. Cost of goods sold
|
731,717
|
800,024
|
623,581
|
611,591
|
595,189
|
|
5. Gross profit (3)-(4)
|
41,678
|
33,697
|
44,224
|
38,193
|
39,210
|
|
6. Revenue of financial operations
|
2,111
|
4,269
|
5,582
|
7,298
|
9,637
|
|
7. Financial expense
|
1,875
|
7,728
|
8,381
|
7,934
|
7,564
|
|
-In which: Loan interest expenses
|
1,257
|
1,919
|
7,000
|
6,497
|
6,772
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,126
|
12,973
|
22,166
|
15,522
|
16,482
|
|
10. Enterprise administration expenses
|
21,693
|
15,174
|
17,416
|
18,664
|
20,317
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,095
|
2,091
|
1,842
|
3,371
|
4,485
|
|
12. Other income
|
528
|
1,032
|
1,582
|
1,897
|
622
|
|
13. Other expenses
|
45
|
209
|
4
|
906
|
376
|
|
14. Other profit (12)-(13)
|
483
|
823
|
1,578
|
991
|
246
|
|
15. Total accounting profit before tax (11)+(14)
|
5,578
|
2,914
|
3,421
|
4,362
|
4,731
|
|
16. Costs of current corporate income tax
|
1,124
|
622
|
181
|
2,485
|
971
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,124
|
622
|
181
|
2,485
|
971
|
|
19. Profit after corporate income tax (15)-(18)
|
4,454
|
2,292
|
3,239
|
1,877
|
3,761
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,454
|
2,292
|
3,239
|
1,877
|
3,761
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
