|
1. Total business operating revenue
|
191,757
|
194,569
|
183,500
|
154,686
|
211,076
|
|
2. Deductions of revenue
|
4,110
|
2,367
|
1,128
|
1,775
|
4,472
|
|
3. Net revenues (1)-(2)
|
187,647
|
192,202
|
182,372
|
152,911
|
206,604
|
|
4. Cost of goods sold
|
162,422
|
166,765
|
149,595
|
124,931
|
173,200
|
|
5. Gross profit (3)-(4)
|
25,225
|
25,437
|
32,777
|
27,981
|
33,404
|
|
6. Revenue of financial operations
|
1,210
|
1,261
|
319
|
97
|
310
|
|
7. Financial expense
|
1,361
|
237
|
5,148
|
1,709
|
3,295
|
|
-In which: Loan interest expenses
|
1,194
|
1,634
|
4,961
|
1,086
|
3,746
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
18,419
|
16,912
|
18,072
|
19,909
|
22,274
|
|
10. Enterprise administration expenses
|
-593
|
3,660
|
3,629
|
4,183
|
4,604
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,247
|
5,889
|
6,247
|
2,277
|
3,540
|
|
12. Other income
|
280
|
4,211
|
|
9
|
2
|
|
13. Other expenses
|
46
|
7
|
1
|
273
|
-48
|
|
14. Other profit (12)-(13)
|
234
|
4,204
|
-1
|
-264
|
50
|
|
15. Total accounting profit before tax (11)+(14)
|
7,481
|
10,093
|
6,247
|
2,012
|
3,590
|
|
16. Costs of current corporate income tax
|
1,497
|
2,020
|
1,247
|
402
|
754
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,497
|
2,020
|
1,247
|
402
|
754
|
|
19. Profit after corporate income tax (15)-(18)
|
5,984
|
8,073
|
4,999
|
1,610
|
2,836
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,984
|
8,073
|
4,999
|
1,610
|
2,836
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|