1. Total business operating revenue
|
328,955
|
332,482
|
411,388
|
324,814
|
443,320
|
2. Deductions of revenue
|
180
|
2,604
|
2,916
|
1,942
|
1,775
|
3. Net revenues (1)-(2)
|
328,775
|
329,878
|
408,472
|
322,872
|
441,545
|
4. Cost of goods sold
|
307,641
|
307,651
|
376,770
|
295,598
|
413,934
|
5. Gross profit (3)-(4)
|
21,134
|
22,227
|
31,703
|
27,274
|
27,611
|
6. Revenue of financial operations
|
1,422
|
951
|
1,181
|
968
|
2,551
|
7. Financial expense
|
1,548
|
471
|
2,544
|
1,356
|
1,509
|
-In which: Loan interest expenses
|
474
|
415
|
652
|
708
|
201
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
6,513
|
6,880
|
10,924
|
8,185
|
9,066
|
10. Enterprise administration expenses
|
7,054
|
7,338
|
9,649
|
8,419
|
8,553
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,442
|
8,490
|
9,767
|
10,282
|
11,034
|
12. Other income
|
685
|
11
|
12
|
180
|
128
|
13. Other expenses
|
92
|
1
|
16
|
42
|
13
|
14. Other profit (12)-(13)
|
593
|
10
|
-3
|
138
|
115
|
15. Total accounting profit before tax (11)+(14)
|
8,035
|
8,500
|
9,763
|
10,419
|
11,149
|
16. Costs of current corporate income tax
|
1,656
|
1,736
|
1,993
|
2,129
|
2,264
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,656
|
1,736
|
1,993
|
2,129
|
2,264
|
19. Profit after corporate income tax (15)-(18)
|
6,379
|
6,764
|
7,770
|
8,290
|
8,885
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,379
|
6,764
|
7,770
|
8,290
|
8,885
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|