|
1. Total business operating revenue
|
372,632
|
164,480
|
297,552
|
343,243
|
426,976
|
|
2. Deductions of revenue
|
1,785
|
1,485
|
3,465
|
3,701
|
7,539
|
|
3. Net revenues (1)-(2)
|
370,847
|
162,995
|
294,087
|
339,541
|
419,437
|
|
4. Cost of goods sold
|
330,104
|
131,288
|
253,225
|
295,956
|
373,520
|
|
5. Gross profit (3)-(4)
|
40,743
|
31,707
|
40,862
|
43,585
|
45,917
|
|
6. Revenue of financial operations
|
5,953
|
320
|
683
|
937
|
1,831
|
|
7. Financial expense
|
1,862
|
1,482
|
1,690
|
2,073
|
2,235
|
|
-In which: Loan interest expenses
|
1,304
|
1,456
|
1,690
|
2,073
|
2,244
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
1,247
|
600
|
2,097
|
|
9. Cost of sales
|
16,294
|
20,287
|
18,189
|
17,986
|
20,733
|
|
10. Enterprise administration expenses
|
16,281
|
7,692
|
13,250
|
16,425
|
14,766
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,258
|
2,566
|
9,663
|
8,638
|
12,111
|
|
12. Other income
|
297
|
32
|
96
|
11
|
1,008
|
|
13. Other expenses
|
1,667
|
26
|
115
|
8
|
217
|
|
14. Other profit (12)-(13)
|
-1,370
|
6
|
-19
|
3
|
792
|
|
15. Total accounting profit before tax (11)+(14)
|
10,888
|
2,572
|
9,644
|
8,641
|
12,902
|
|
16. Costs of current corporate income tax
|
2,416
|
420
|
1,589
|
1,830
|
2,233
|
|
17. Costs of deferred corporate income tax
|
|
|
-694
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,416
|
420
|
895
|
1,830
|
2,233
|
|
19. Profit after corporate income tax (15)-(18)
|
8,472
|
2,152
|
8,749
|
6,810
|
10,670
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,472
|
2,152
|
8,749
|
6,810
|
10,670
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|