|
1. Total business operating revenue
|
253,703
|
273,423
|
289,079
|
311,193
|
339,921
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
253,703
|
273,423
|
289,079
|
311,193
|
339,921
|
|
4. Cost of goods sold
|
222,740
|
244,921
|
270,998
|
296,466
|
320,189
|
|
5. Gross profit (3)-(4)
|
30,963
|
28,502
|
18,081
|
14,727
|
19,732
|
|
6. Revenue of financial operations
|
1,780
|
2,115
|
2,027
|
1,118
|
1,474
|
|
7. Financial expense
|
3,687
|
2,571
|
1,627
|
1,351
|
415
|
|
-In which: Loan interest expenses
|
3,562
|
2,533
|
1,398
|
1,292
|
289
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
|
9. Cost of sales
|
4,786
|
2,658
|
2,286
|
1,476
|
1,830
|
|
10. Enterprise administration expenses
|
8,656
|
9,753
|
9,318
|
11,149
|
12,997
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,615
|
15,635
|
6,876
|
1,868
|
5,964
|
|
12. Other income
|
104
|
371
|
19
|
2,178
|
98
|
|
13. Other expenses
|
0
|
7
|
89
|
22
|
1
|
|
14. Other profit (12)-(13)
|
104
|
364
|
-70
|
2,156
|
97
|
|
15. Total accounting profit before tax (11)+(14)
|
15,718
|
15,998
|
6,807
|
4,024
|
6,061
|
|
16. Costs of current corporate income tax
|
3,735
|
4,102
|
1,916
|
1,461
|
1,283
|
|
17. Costs of deferred corporate income tax
|
-360
|
-917
|
-528
|
-556
|
-23
|
|
18. Costs of corporate income tax (16)+(17)
|
3,375
|
3,185
|
1,388
|
906
|
1,261
|
|
19. Profit after corporate income tax (15)-(18)
|
12,344
|
12,813
|
5,419
|
3,118
|
4,800
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,344
|
12,813
|
5,419
|
3,118
|
4,800
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
