|
1. Total business operating revenue
|
289,522
|
252,011
|
277,708
|
345,178
|
269,093
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
289,522
|
252,011
|
277,708
|
345,178
|
269,093
|
|
4. Cost of goods sold
|
274,262
|
236,867
|
263,752
|
328,213
|
255,708
|
|
5. Gross profit (3)-(4)
|
15,260
|
15,144
|
13,956
|
16,965
|
13,385
|
|
6. Revenue of financial operations
|
654
|
248
|
1,149
|
700
|
59
|
|
7. Financial expense
|
4,293
|
3,976
|
1,853
|
2,533
|
2,191
|
|
-In which: Loan interest expenses
|
4,293
|
3,976
|
1,853
|
2,355
|
2,191
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
1,510
|
1,632
|
1,329
|
1,310
|
984
|
|
10. Enterprise administration expenses
|
3,056
|
2,483
|
2,393
|
4,078
|
2,387
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,054
|
7,300
|
9,529
|
9,744
|
7,882
|
|
12. Other income
|
0
|
0
|
45
|
0
|
0
|
|
13. Other expenses
|
8
|
59
|
155
|
1
|
90
|
|
14. Other profit (12)-(13)
|
-8
|
-59
|
-110
|
-1
|
-90
|
|
15. Total accounting profit before tax (11)+(14)
|
7,046
|
7,240
|
9,419
|
9,743
|
7,792
|
|
16. Costs of current corporate income tax
|
607
|
560
|
957
|
974
|
788
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
607
|
560
|
957
|
974
|
788
|
|
19. Profit after corporate income tax (15)-(18)
|
6,439
|
6,680
|
8,461
|
8,769
|
7,004
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,439
|
6,680
|
8,461
|
8,769
|
7,004
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
