|
1. Total business operating revenue
|
183,624
|
209,469
|
222,923
|
234,172
|
281,114
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
183,624
|
209,469
|
222,923
|
234,172
|
281,114
|
|
4. Cost of goods sold
|
163,250
|
190,732
|
203,324
|
209,735
|
257,477
|
|
5. Gross profit (3)-(4)
|
20,374
|
18,737
|
19,600
|
24,437
|
23,637
|
|
6. Revenue of financial operations
|
45
|
11
|
4
|
5
|
5
|
|
7. Financial expense
|
930
|
2,073
|
1,407
|
2,374
|
2,590
|
|
-In which: Loan interest expenses
|
732
|
1,323
|
1,504
|
2,255
|
2,529
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
5,976
|
6,343
|
8,117
|
8,768
|
7,576
|
|
10. Enterprise administration expenses
|
11,612
|
7,236
|
7,861
|
10,512
|
9,763
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,901
|
3,095
|
2,218
|
2,788
|
3,713
|
|
12. Other income
|
564
|
194
|
190
|
2
|
22
|
|
13. Other expenses
|
0
|
9
|
794
|
40
|
6
|
|
14. Other profit (12)-(13)
|
564
|
185
|
-604
|
-39
|
17
|
|
15. Total accounting profit before tax (11)+(14)
|
2,465
|
3,279
|
1,614
|
2,750
|
3,730
|
|
16. Costs of current corporate income tax
|
507
|
676
|
935
|
609
|
805
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
507
|
676
|
935
|
609
|
805
|
|
19. Profit after corporate income tax (15)-(18)
|
1,958
|
2,604
|
679
|
2,141
|
2,925
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,958
|
2,604
|
679
|
2,141
|
2,925
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|