|
1. Total business operating revenue
|
133,541
|
108,035
|
133,130
|
116,232
|
110,579
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
654
|
|
3. Net revenues (1)-(2)
|
133,541
|
108,035
|
133,130
|
116,232
|
109,925
|
|
4. Cost of goods sold
|
124,020
|
100,730
|
121,453
|
103,245
|
103,227
|
|
5. Gross profit (3)-(4)
|
9,521
|
7,304
|
11,677
|
12,988
|
6,698
|
|
6. Revenue of financial operations
|
2,419
|
2,891
|
2,001
|
2,124
|
4,927
|
|
7. Financial expense
|
2,810
|
2,780
|
5,338
|
4,395
|
3,499
|
|
-In which: Loan interest expenses
|
779
|
1,638
|
2,206
|
0
|
2,398
|
|
8. Profit or loss from joint ventures, associated companies
|
12
|
|
-29
|
0
|
-79
|
|
9. Cost of sales
|
2,563
|
2,261
|
3,250
|
2,588
|
2,375
|
|
10. Enterprise administration expenses
|
2,602
|
1,784
|
1,735
|
2,006
|
2,309
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,976
|
3,370
|
3,326
|
6,123
|
3,363
|
|
12. Other income
|
946
|
404
|
816
|
631
|
705
|
|
13. Other expenses
|
122
|
13
|
931
|
173
|
369
|
|
14. Other profit (12)-(13)
|
824
|
390
|
-115
|
458
|
337
|
|
15. Total accounting profit before tax (11)+(14)
|
4,800
|
3,760
|
3,211
|
6,581
|
3,699
|
|
16. Costs of current corporate income tax
|
958
|
891
|
827
|
1,450
|
1,005
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
958
|
891
|
827
|
1,450
|
1,005
|
|
19. Profit after corporate income tax (15)-(18)
|
3,843
|
2,870
|
2,383
|
5,131
|
2,694
|
|
20. Interest after tax of shareholders who not control
|
0
|
-14
|
-16
|
-10
|
-18
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,843
|
2,883
|
2,400
|
5,141
|
2,712
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
