|
1. Total business operating revenue
|
634,866
|
705,444
|
725,813
|
524,026
|
580,826
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
634,866
|
705,444
|
725,813
|
524,026
|
580,826
|
|
4. Cost of goods sold
|
594,215
|
665,623
|
683,805
|
489,658
|
542,413
|
|
5. Gross profit (3)-(4)
|
40,651
|
39,821
|
42,008
|
34,368
|
38,413
|
|
6. Revenue of financial operations
|
519
|
466
|
1,138
|
642
|
878
|
|
7. Financial expense
|
1,578
|
6,948
|
6,060
|
5,543
|
8,573
|
|
-In which: Loan interest expenses
|
1,457
|
6,469
|
5,431
|
4,354
|
4,322
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,138
|
3,069
|
2,341
|
2,528
|
2,096
|
|
10. Enterprise administration expenses
|
27,590
|
23,211
|
29,363
|
23,485
|
26,745
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,864
|
7,059
|
5,381
|
3,455
|
1,878
|
|
12. Other income
|
512
|
1,102
|
3,317
|
739
|
878
|
|
13. Other expenses
|
660
|
232
|
598
|
982
|
970
|
|
14. Other profit (12)-(13)
|
-148
|
871
|
2,719
|
-243
|
-92
|
|
15. Total accounting profit before tax (11)+(14)
|
7,716
|
7,930
|
8,100
|
3,212
|
1,786
|
|
16. Costs of current corporate income tax
|
1,544
|
1,855
|
1,645
|
981
|
456
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,544
|
1,855
|
1,645
|
981
|
456
|
|
19. Profit after corporate income tax (15)-(18)
|
6,172
|
6,075
|
6,455
|
2,231
|
1,329
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,172
|
6,075
|
6,455
|
2,231
|
1,329
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
