1. Total business operating revenue
|
313,722
|
292,683
|
307,308
|
285,434
|
305,308
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
313,722
|
292,683
|
307,308
|
285,434
|
305,308
|
4. Cost of goods sold
|
281,597
|
266,383
|
279,077
|
255,948
|
268,643
|
5. Gross profit (3)-(4)
|
32,125
|
26,300
|
28,230
|
29,486
|
36,665
|
6. Revenue of financial operations
|
626
|
333
|
60
|
93
|
154
|
7. Financial expense
|
-159
|
146
|
138
|
219
|
259
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
7,225
|
6,130
|
6,396
|
6,938
|
8,455
|
10. Enterprise administration expenses
|
14,483
|
13,499
|
13,309
|
16,246
|
18,787
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,201
|
6,858
|
8,447
|
6,176
|
9,318
|
12. Other income
|
8,592
|
228
|
4
|
27
|
2,912
|
13. Other expenses
|
|
23
|
2
|
0
|
311
|
14. Other profit (12)-(13)
|
8,592
|
205
|
2
|
27
|
2,601
|
15. Total accounting profit before tax (11)+(14)
|
19,793
|
7,063
|
8,449
|
6,203
|
11,919
|
16. Costs of current corporate income tax
|
3,984
|
1,519
|
1,617
|
1,342
|
2,681
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,984
|
1,519
|
1,617
|
1,342
|
2,681
|
19. Profit after corporate income tax (15)-(18)
|
15,809
|
5,544
|
6,832
|
4,861
|
9,238
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,809
|
5,544
|
6,832
|
4,861
|
9,238
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|