|
1. Total business operating revenue
|
231,798
|
261,721
|
305,976
|
306,482
|
388,852
|
|
2. Deductions of revenue
|
303
|
|
0
|
767
|
|
|
3. Net revenues (1)-(2)
|
231,495
|
261,721
|
305,976
|
305,715
|
388,852
|
|
4. Cost of goods sold
|
212,317
|
247,663
|
287,136
|
283,334
|
363,362
|
|
5. Gross profit (3)-(4)
|
19,178
|
14,058
|
18,840
|
22,381
|
25,490
|
|
6. Revenue of financial operations
|
1,288
|
842
|
663
|
732
|
886
|
|
7. Financial expense
|
6,838
|
5,757
|
6,517
|
6,309
|
6,864
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
383
|
522
|
572
|
364
|
496
|
|
9. Cost of sales
|
3,631
|
3,150
|
4,129
|
8,141
|
8,683
|
|
10. Enterprise administration expenses
|
1,393
|
1,261
|
1,879
|
1,653
|
1,662
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,988
|
5,253
|
7,548
|
7,375
|
9,663
|
|
12. Other income
|
51
|
218
|
104
|
11
|
2
|
|
13. Other expenses
|
3
|
0
|
224
|
261
|
502
|
|
14. Other profit (12)-(13)
|
49
|
218
|
-120
|
-251
|
-500
|
|
15. Total accounting profit before tax (11)+(14)
|
9,037
|
5,471
|
7,428
|
7,124
|
9,163
|
|
16. Costs of current corporate income tax
|
2,332
|
|
4,747
|
1,187
|
1,375
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,332
|
|
4,747
|
1,187
|
1,375
|
|
19. Profit after corporate income tax (15)-(18)
|
6,705
|
5,471
|
2,681
|
5,937
|
7,789
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,705
|
5,471
|
2,681
|
5,937
|
7,789
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|