1. Total business operating revenue
|
307,308
|
285,434
|
305,308
|
289,668
|
306,261
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
307,308
|
285,434
|
305,308
|
289,668
|
306,261
|
4. Cost of goods sold
|
279,077
|
255,948
|
268,643
|
258,111
|
267,063
|
5. Gross profit (3)-(4)
|
28,230
|
29,486
|
36,665
|
31,557
|
39,198
|
6. Revenue of financial operations
|
60
|
93
|
154
|
21
|
53
|
7. Financial expense
|
138
|
219
|
259
|
222
|
210
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
6,396
|
6,938
|
8,455
|
6,968
|
7,876
|
10. Enterprise administration expenses
|
13,309
|
16,246
|
18,787
|
15,333
|
20,555
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,447
|
6,176
|
9,318
|
9,055
|
10,610
|
12. Other income
|
4
|
27
|
2,912
|
242
|
-37
|
13. Other expenses
|
2
|
0
|
311
|
83
|
1
|
14. Other profit (12)-(13)
|
2
|
27
|
2,601
|
160
|
-39
|
15. Total accounting profit before tax (11)+(14)
|
8,449
|
6,203
|
11,919
|
9,215
|
10,571
|
16. Costs of current corporate income tax
|
1,617
|
1,342
|
2,681
|
1,932
|
2,156
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,617
|
1,342
|
2,681
|
1,932
|
2,156
|
19. Profit after corporate income tax (15)-(18)
|
6,832
|
4,861
|
9,238
|
7,283
|
8,416
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,832
|
4,861
|
9,238
|
7,283
|
8,416
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|