1. Total business operating revenue
|
539,288
|
686,615
|
504,662
|
464,920
|
754,932
|
2. Deductions of revenue
|
18,786
|
19,004
|
9,742
|
-5,358
|
20,004
|
3. Net revenues (1)-(2)
|
520,502
|
667,611
|
494,920
|
470,278
|
734,928
|
4. Cost of goods sold
|
500,693
|
643,502
|
481,408
|
452,915
|
710,411
|
5. Gross profit (3)-(4)
|
19,810
|
24,109
|
13,512
|
17,364
|
24,517
|
6. Revenue of financial operations
|
156
|
170
|
318
|
550
|
561
|
7. Financial expense
|
|
|
|
8
|
12
|
-In which: Loan interest expenses
|
|
|
|
8
|
12
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
11,726
|
14,198
|
13,155
|
16,415
|
12,877
|
10. Enterprise administration expenses
|
3,255
|
3,493
|
3,859
|
5,131
|
3,211
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,984
|
6,588
|
-3,183
|
-3,640
|
8,978
|
12. Other income
|
256
|
14
|
3,844
|
4,575
|
1,760
|
13. Other expenses
|
|
|
8
|
471
|
|
14. Other profit (12)-(13)
|
256
|
14
|
3,835
|
4,104
|
1,760
|
15. Total accounting profit before tax (11)+(14)
|
5,239
|
6,603
|
652
|
465
|
10,738
|
16. Costs of current corporate income tax
|
1,136
|
1,321
|
130
|
469
|
2,221
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,136
|
1,321
|
130
|
469
|
2,221
|
19. Profit after corporate income tax (15)-(18)
|
4,103
|
5,282
|
521
|
-4
|
8,517
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,103
|
5,282
|
521
|
-4
|
8,517
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|