|
1. Total business operating revenue
|
859,543
|
819,324
|
727,302
|
813,040
|
1,445,421
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
859,543
|
819,324
|
727,302
|
813,040
|
1,445,421
|
|
4. Cost of goods sold
|
823,799
|
786,291
|
688,821
|
773,962
|
1,392,912
|
|
5. Gross profit (3)-(4)
|
35,744
|
33,033
|
38,481
|
39,078
|
52,509
|
|
6. Revenue of financial operations
|
4,409
|
4,716
|
5,575
|
4,290
|
7,649
|
|
7. Financial expense
|
22
|
2,536
|
65
|
17
|
1,469
|
|
-In which: Loan interest expenses
|
10
|
136
|
65
|
2
|
1,456
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,643
|
1,868
|
4,492
|
4,881
|
6,949
|
|
10. Enterprise administration expenses
|
17,732
|
18,169
|
22,080
|
17,804
|
28,628
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,755
|
15,176
|
17,418
|
20,666
|
23,112
|
|
12. Other income
|
499
|
831
|
645
|
1
|
15
|
|
13. Other expenses
|
65
|
108
|
20
|
242
|
238
|
|
14. Other profit (12)-(13)
|
433
|
723
|
626
|
-241
|
-223
|
|
15. Total accounting profit before tax (11)+(14)
|
18,189
|
15,899
|
18,044
|
20,425
|
22,889
|
|
16. Costs of current corporate income tax
|
2,278
|
2,209
|
1,371
|
2,264
|
2,945
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,278
|
2,209
|
1,371
|
2,264
|
2,945
|
|
19. Profit after corporate income tax (15)-(18)
|
15,910
|
13,690
|
16,673
|
18,161
|
19,944
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,910
|
13,690
|
16,673
|
18,161
|
19,944
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
