|
1. Total business operating revenue
|
317,828
|
305,321
|
330,593
|
316,040
|
324,506
|
|
2. Deductions of revenue
|
118
|
145
|
66
|
128
|
70
|
|
3. Net revenues (1)-(2)
|
317,710
|
305,175
|
330,528
|
315,912
|
324,436
|
|
4. Cost of goods sold
|
274,516
|
259,878
|
274,523
|
269,884
|
269,865
|
|
5. Gross profit (3)-(4)
|
43,194
|
45,298
|
56,005
|
46,028
|
54,572
|
|
6. Revenue of financial operations
|
2,392
|
626
|
134
|
2,346
|
2,280
|
|
7. Financial expense
|
1,311
|
1,567
|
1,588
|
1,507
|
1,448
|
|
-In which: Loan interest expenses
|
1,311
|
1,567
|
1,588
|
1,507
|
1,448
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
10,528
|
9,126
|
10,299
|
9,066
|
11,279
|
|
10. Enterprise administration expenses
|
29,887
|
20,229
|
22,247
|
21,775
|
27,868
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,859
|
15,002
|
22,005
|
16,025
|
16,257
|
|
12. Other income
|
842
|
778
|
832
|
833
|
3,097
|
|
13. Other expenses
|
787
|
768
|
837
|
1,124
|
1,082
|
|
14. Other profit (12)-(13)
|
55
|
11
|
-5
|
-291
|
2,015
|
|
15. Total accounting profit before tax (11)+(14)
|
3,914
|
15,013
|
22,000
|
15,735
|
18,272
|
|
16. Costs of current corporate income tax
|
3,019
|
3,038
|
1,963
|
2,556
|
7,054
|
|
17. Costs of deferred corporate income tax
|
-2,171
|
|
2,470
|
622
|
-3,337
|
|
18. Costs of corporate income tax (16)+(17)
|
848
|
3,038
|
4,433
|
3,178
|
3,717
|
|
19. Profit after corporate income tax (15)-(18)
|
3,066
|
11,975
|
17,567
|
12,557
|
14,556
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,066
|
11,975
|
17,567
|
12,557
|
14,556
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|