|
1. Total business operating revenue
|
264,025
|
263,797
|
227,638
|
268,916
|
267,403
|
|
2. Deductions of revenue
|
16
|
158
|
18
|
20
|
0
|
|
3. Net revenues (1)-(2)
|
264,008
|
263,638
|
227,620
|
268,896
|
267,403
|
|
4. Cost of goods sold
|
237,837
|
239,742
|
204,873
|
244,358
|
237,847
|
|
5. Gross profit (3)-(4)
|
26,171
|
23,896
|
22,747
|
24,538
|
29,556
|
|
6. Revenue of financial operations
|
132
|
6
|
5
|
3
|
3
|
|
7. Financial expense
|
619
|
2,802
|
2,253
|
1,598
|
1,104
|
|
-In which: Loan interest expenses
|
1,862
|
1,976
|
2,310
|
1,392
|
1,347
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,823
|
6,725
|
5,886
|
7,101
|
7,693
|
|
10. Enterprise administration expenses
|
14,425
|
12,842
|
13,262
|
14,421
|
18,932
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,436
|
1,532
|
1,351
|
1,421
|
1,830
|
|
12. Other income
|
190
|
133
|
375
|
108
|
105
|
|
13. Other expenses
|
0
|
108
|
37
|
2
|
23
|
|
14. Other profit (12)-(13)
|
190
|
25
|
338
|
106
|
82
|
|
15. Total accounting profit before tax (11)+(14)
|
4,626
|
1,557
|
1,689
|
1,526
|
1,912
|
|
16. Costs of current corporate income tax
|
870
|
467
|
561
|
416
|
465
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
870
|
467
|
561
|
416
|
465
|
|
19. Profit after corporate income tax (15)-(18)
|
3,756
|
1,090
|
1,128
|
1,111
|
1,447
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,756
|
1,090
|
1,128
|
1,111
|
1,447
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
