1. Total business operating revenue
|
259,600
|
254,579
|
240,049
|
258,937
|
270,994
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
259,600
|
254,579
|
240,049
|
258,937
|
270,994
|
4. Cost of goods sold
|
234,093
|
230,220
|
220,711
|
240,647
|
248,973
|
5. Gross profit (3)-(4)
|
25,507
|
24,359
|
19,338
|
18,289
|
22,022
|
6. Revenue of financial operations
|
1,123
|
945
|
894
|
941
|
674
|
7. Financial expense
|
0
|
0
|
38
|
677
|
587
|
-In which: Loan interest expenses
|
0
|
|
38
|
677
|
587
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
0
|
|
|
|
0
|
10. Enterprise administration expenses
|
13,196
|
13,019
|
13,959
|
14,525
|
15,526
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,434
|
12,284
|
6,234
|
4,028
|
6,584
|
12. Other income
|
922
|
506
|
532
|
2,917
|
1,353
|
13. Other expenses
|
503
|
728
|
2
|
75
|
42
|
14. Other profit (12)-(13)
|
419
|
-222
|
530
|
2,842
|
1,311
|
15. Total accounting profit before tax (11)+(14)
|
13,853
|
12,062
|
6,764
|
6,870
|
7,894
|
16. Costs of current corporate income tax
|
1,711
|
1,328
|
871
|
1,151
|
1,113
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,711
|
1,328
|
871
|
1,151
|
1,113
|
19. Profit after corporate income tax (15)-(18)
|
12,141
|
10,734
|
5,892
|
5,719
|
6,781
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,141
|
10,734
|
5,892
|
5,719
|
6,781
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|