1. Total business operating revenue
|
612,599
|
560,139
|
574,287
|
548,802
|
609,486
|
2. Deductions of revenue
|
0
|
|
34
|
|
|
3. Net revenues (1)-(2)
|
612,599
|
560,139
|
574,253
|
548,802
|
609,486
|
4. Cost of goods sold
|
569,731
|
535,283
|
526,913
|
517,316
|
554,640
|
5. Gross profit (3)-(4)
|
42,869
|
24,856
|
47,340
|
31,487
|
54,846
|
6. Revenue of financial operations
|
-4
|
103
|
139
|
-174
|
166
|
7. Financial expense
|
1,869
|
1,528
|
2,029
|
1,016
|
573
|
-In which: Loan interest expenses
|
1,869
|
1,528
|
2,029
|
1,016
|
573
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
4,045
|
2,419
|
22,410
|
3,803
|
15,478
|
10. Enterprise administration expenses
|
33,037
|
17,149
|
19,056
|
19,855
|
36,118
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,914
|
3,863
|
3,985
|
6,639
|
2,844
|
12. Other income
|
244
|
39
|
246
|
38
|
84
|
13. Other expenses
|
99
|
27
|
4
|
892
|
95
|
14. Other profit (12)-(13)
|
145
|
12
|
242
|
-854
|
-12
|
15. Total accounting profit before tax (11)+(14)
|
4,059
|
3,875
|
4,227
|
5,785
|
2,832
|
16. Costs of current corporate income tax
|
1,006
|
775
|
852
|
1,352
|
632
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,006
|
775
|
852
|
1,352
|
632
|
19. Profit after corporate income tax (15)-(18)
|
3,053
|
3,100
|
3,375
|
4,433
|
2,200
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,053
|
3,100
|
3,375
|
4,433
|
2,200
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|