|
1. Total business operating revenue
|
440,464
|
436,739
|
475,718
|
419,439
|
417,540
|
|
2. Deductions of revenue
|
253
|
141
|
0
|
0
|
206
|
|
3. Net revenues (1)-(2)
|
440,210
|
436,598
|
475,718
|
419,439
|
417,334
|
|
4. Cost of goods sold
|
390,945
|
386,205
|
414,569
|
360,262
|
345,765
|
|
5. Gross profit (3)-(4)
|
49,265
|
50,393
|
61,148
|
59,177
|
71,569
|
|
6. Revenue of financial operations
|
2,615
|
3,635
|
109
|
4,815
|
2,557
|
|
7. Financial expense
|
154
|
0
|
184
|
0
|
2,427
|
|
-In which: Loan interest expenses
|
154
|
0
|
184
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
11,026
|
12,859
|
17,479
|
14,529
|
14,396
|
|
10. Enterprise administration expenses
|
27,651
|
27,176
|
28,798
|
28,504
|
29,766
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,050
|
13,994
|
14,796
|
20,960
|
27,537
|
|
12. Other income
|
263
|
865
|
905
|
18
|
17
|
|
13. Other expenses
|
143
|
552
|
1,136
|
3
|
920
|
|
14. Other profit (12)-(13)
|
120
|
313
|
-231
|
15
|
-903
|
|
15. Total accounting profit before tax (11)+(14)
|
13,169
|
14,307
|
14,565
|
20,975
|
26,634
|
|
16. Costs of current corporate income tax
|
2,981
|
2,897
|
3,596
|
4,309
|
4,963
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,981
|
2,897
|
3,596
|
4,309
|
4,963
|
|
19. Profit after corporate income tax (15)-(18)
|
10,188
|
11,410
|
10,970
|
16,666
|
21,671
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,188
|
11,410
|
10,970
|
16,666
|
21,671
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
