|
1. Total business operating revenue
|
754,932
|
825,869
|
523,528
|
618,248
|
860,967
|
|
2. Deductions of revenue
|
20,004
|
32,272
|
5,238
|
13,815
|
25,459
|
|
3. Net revenues (1)-(2)
|
734,928
|
793,598
|
518,290
|
604,433
|
835,508
|
|
4. Cost of goods sold
|
710,411
|
770,033
|
502,664
|
576,920
|
802,803
|
|
5. Gross profit (3)-(4)
|
24,517
|
23,565
|
15,625
|
27,512
|
32,705
|
|
6. Revenue of financial operations
|
561
|
731
|
726
|
1,088
|
607
|
|
7. Financial expense
|
12
|
75
|
0
|
179
|
263
|
|
-In which: Loan interest expenses
|
12
|
75
|
0
|
179
|
263
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
12,877
|
12,451
|
11,567
|
20,945
|
12,386
|
|
10. Enterprise administration expenses
|
3,211
|
3,430
|
3,527
|
6,128
|
3,035
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,978
|
8,339
|
1,257
|
1,348
|
17,628
|
|
12. Other income
|
1,760
|
558
|
80
|
3,158
|
0
|
|
13. Other expenses
|
|
16
|
0
|
2
|
|
|
14. Other profit (12)-(13)
|
1,760
|
542
|
80
|
3,156
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
10,738
|
8,880
|
1,337
|
4,504
|
17,628
|
|
16. Costs of current corporate income tax
|
2,221
|
1,776
|
387
|
902
|
3,547
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,221
|
1,776
|
387
|
902
|
3,547
|
|
19. Profit after corporate income tax (15)-(18)
|
8,517
|
7,104
|
951
|
3,602
|
14,081
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,517
|
7,104
|
951
|
3,602
|
14,081
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|