|
1. Total business operating revenue
|
305,308
|
289,668
|
306,261
|
326,509
|
367,555
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
305,308
|
289,668
|
306,261
|
326,509
|
367,555
|
|
4. Cost of goods sold
|
268,643
|
258,111
|
267,063
|
292,640
|
326,238
|
|
5. Gross profit (3)-(4)
|
36,665
|
31,557
|
39,198
|
33,869
|
41,317
|
|
6. Revenue of financial operations
|
154
|
21
|
53
|
72
|
209
|
|
7. Financial expense
|
259
|
222
|
210
|
210
|
-524
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
8,455
|
6,968
|
7,876
|
8,362
|
9,637
|
|
10. Enterprise administration expenses
|
18,787
|
15,333
|
20,555
|
16,152
|
15,664
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,318
|
9,055
|
10,610
|
9,218
|
16,749
|
|
12. Other income
|
2,912
|
242
|
-37
|
12
|
35
|
|
13. Other expenses
|
311
|
83
|
1
|
3
|
-4
|
|
14. Other profit (12)-(13)
|
2,601
|
160
|
-39
|
9
|
39
|
|
15. Total accounting profit before tax (11)+(14)
|
11,919
|
9,215
|
10,571
|
9,226
|
16,789
|
|
16. Costs of current corporate income tax
|
2,681
|
1,932
|
2,156
|
1,891
|
3,393
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,681
|
1,932
|
2,156
|
1,891
|
3,393
|
|
19. Profit after corporate income tax (15)-(18)
|
9,238
|
7,283
|
8,416
|
7,335
|
13,395
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,238
|
7,283
|
8,416
|
7,335
|
13,395
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|