|
1. Total business operating revenue
|
609,486
|
546,521
|
572,254
|
578,942
|
607,891
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
609,486
|
546,521
|
572,254
|
578,942
|
607,891
|
|
4. Cost of goods sold
|
554,640
|
519,672
|
524,725
|
547,648
|
568,484
|
|
5. Gross profit (3)-(4)
|
54,846
|
26,850
|
47,529
|
31,294
|
39,408
|
|
6. Revenue of financial operations
|
166
|
16
|
101
|
80
|
-20
|
|
7. Financial expense
|
573
|
505
|
618
|
413
|
710
|
|
-In which: Loan interest expenses
|
573
|
505
|
618
|
413
|
710
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
15,478
|
3,317
|
7,293
|
1,339
|
2,559
|
|
10. Enterprise administration expenses
|
36,118
|
18,712
|
33,959
|
23,831
|
30,777
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,844
|
4,331
|
5,758
|
5,791
|
5,341
|
|
12. Other income
|
84
|
271
|
24
|
86
|
133
|
|
13. Other expenses
|
95
|
11
|
718
|
8
|
139
|
|
14. Other profit (12)-(13)
|
-12
|
260
|
-694
|
78
|
-5
|
|
15. Total accounting profit before tax (11)+(14)
|
2,832
|
4,591
|
5,065
|
5,869
|
5,336
|
|
16. Costs of current corporate income tax
|
632
|
918
|
1,016
|
1,185
|
1,105
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
632
|
918
|
1,016
|
1,185
|
1,105
|
|
19. Profit after corporate income tax (15)-(18)
|
2,200
|
3,673
|
4,048
|
4,685
|
4,231
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,200
|
3,673
|
4,048
|
4,685
|
4,231
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|