|
1. Total business operating revenue
|
279,703
|
329,986
|
355,551
|
359,733
|
370,256
|
|
2. Deductions of revenue
|
1,300
|
12
|
0
|
0
|
26
|
|
3. Net revenues (1)-(2)
|
278,402
|
329,974
|
355,551
|
359,733
|
370,230
|
|
4. Cost of goods sold
|
248,137
|
300,242
|
329,423
|
328,665
|
339,743
|
|
5. Gross profit (3)-(4)
|
30,265
|
29,732
|
26,128
|
31,068
|
30,487
|
|
6. Revenue of financial operations
|
35
|
29
|
705
|
1,915
|
1,588
|
|
7. Financial expense
|
1,574
|
603
|
418
|
273
|
594
|
|
-In which: Loan interest expenses
|
1,491
|
599
|
418
|
273
|
593
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,375
|
7,221
|
5,517
|
6,365
|
6,423
|
|
10. Enterprise administration expenses
|
12,082
|
14,405
|
12,268
|
16,181
|
14,581
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,269
|
7,532
|
8,631
|
10,164
|
10,477
|
|
12. Other income
|
0
|
0
|
0
|
7
|
24
|
|
13. Other expenses
|
391
|
3
|
13
|
0
|
317
|
|
14. Other profit (12)-(13)
|
-391
|
-3
|
-13
|
7
|
-293
|
|
15. Total accounting profit before tax (11)+(14)
|
6,877
|
7,529
|
8,617
|
10,172
|
10,184
|
|
16. Costs of current corporate income tax
|
1,309
|
1,728
|
1,865
|
2,151
|
2,330
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,309
|
1,728
|
1,865
|
2,151
|
2,330
|
|
19. Profit after corporate income tax (15)-(18)
|
5,568
|
5,800
|
6,752
|
8,020
|
7,854
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,568
|
5,800
|
6,752
|
8,020
|
7,854
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
