1. Total business operating revenue
|
276,683
|
280,244
|
280,974
|
284,391
|
337,543
|
2. Deductions of revenue
|
1,209
|
899
|
970
|
1,089
|
5,093
|
3. Net revenues (1)-(2)
|
275,475
|
279,345
|
280,004
|
283,302
|
332,450
|
4. Cost of goods sold
|
259,848
|
256,418
|
261,346
|
264,462
|
307,287
|
5. Gross profit (3)-(4)
|
15,627
|
22,928
|
18,658
|
18,840
|
25,163
|
6. Revenue of financial operations
|
5,499
|
3,899
|
4,274
|
8,903
|
4,227
|
7. Financial expense
|
75
|
131
|
49
|
47
|
67
|
-In which: Loan interest expenses
|
75
|
131
|
49
|
47
|
67
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
|
|
|
|
0
|
10. Enterprise administration expenses
|
12,773
|
17,819
|
13,650
|
19,188
|
20,091
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,279
|
8,878
|
9,233
|
8,509
|
9,232
|
12. Other income
|
364
|
183
|
1
|
1,137
|
816
|
13. Other expenses
|
|
|
118
|
91
|
0
|
14. Other profit (12)-(13)
|
364
|
183
|
-117
|
1,046
|
816
|
15. Total accounting profit before tax (11)+(14)
|
8,643
|
9,060
|
9,116
|
9,554
|
10,048
|
16. Costs of current corporate income tax
|
1,729
|
1,812
|
1,847
|
1,911
|
2,010
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,729
|
1,812
|
1,847
|
1,911
|
2,010
|
19. Profit after corporate income tax (15)-(18)
|
6,915
|
7,248
|
7,269
|
7,643
|
8,038
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,915
|
7,248
|
7,269
|
7,643
|
8,038
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|