|
1. Total business operating revenue
|
252,011
|
237,783
|
268,863
|
241,318
|
352,809
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
252,011
|
237,783
|
268,863
|
241,318
|
352,809
|
|
4. Cost of goods sold
|
217,829
|
204,058
|
231,945
|
210,519
|
319,687
|
|
5. Gross profit (3)-(4)
|
34,183
|
33,725
|
36,919
|
30,799
|
33,121
|
|
6. Revenue of financial operations
|
3,962
|
1,962
|
2,019
|
1,934
|
4,756
|
|
7. Financial expense
|
569
|
608
|
600
|
1,345
|
1,515
|
|
-In which: Loan interest expenses
|
569
|
608
|
600
|
1,345
|
1,515
|
|
8. Profit or loss from joint ventures, associated companies
|
42
|
830
|
687
|
570
|
-943
|
|
9. Cost of sales
|
13,451
|
14,175
|
14,816
|
13,119
|
13,652
|
|
10. Enterprise administration expenses
|
14,780
|
11,446
|
17,704
|
13,994
|
13,347
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,386
|
10,288
|
6,505
|
4,846
|
8,420
|
|
12. Other income
|
6
|
19
|
402
|
325
|
2,800
|
|
13. Other expenses
|
0
|
|
4
|
0
|
3,083
|
|
14. Other profit (12)-(13)
|
6
|
19
|
399
|
325
|
-283
|
|
15. Total accounting profit before tax (11)+(14)
|
9,392
|
10,306
|
6,903
|
5,171
|
8,138
|
|
16. Costs of current corporate income tax
|
1,961
|
1,713
|
2,488
|
1,448
|
1,419
|
|
17. Costs of deferred corporate income tax
|
8
|
-34
|
61
|
83
|
158
|
|
18. Costs of corporate income tax (16)+(17)
|
1,969
|
1,679
|
2,549
|
1,532
|
1,576
|
|
19. Profit after corporate income tax (15)-(18)
|
7,424
|
8,627
|
4,354
|
3,639
|
6,561
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,424
|
8,627
|
4,354
|
3,639
|
6,561
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|