|
1. Total business operating revenue
|
726,818
|
785,696
|
1,413,624
|
733,028
|
1,108,249
|
|
2. Deductions of revenue
|
8,614
|
15,002
|
44,831
|
-3,559
|
13,407
|
|
3. Net revenues (1)-(2)
|
718,204
|
770,693
|
1,368,793
|
736,587
|
1,094,842
|
|
4. Cost of goods sold
|
691,445
|
750,433
|
1,339,908
|
712,157
|
1,077,247
|
|
5. Gross profit (3)-(4)
|
26,759
|
20,260
|
28,885
|
24,430
|
17,595
|
|
6. Revenue of financial operations
|
7
|
12
|
23
|
6
|
15
|
|
7. Financial expense
|
157
|
|
|
3
|
0
|
|
-In which: Loan interest expenses
|
71
|
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
9,588
|
9,535
|
11,207
|
16,923
|
6,699
|
|
10. Enterprise administration expenses
|
6,912
|
5,195
|
6,069
|
5,478
|
5,511
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,109
|
5,542
|
11,632
|
2,033
|
5,400
|
|
12. Other income
|
65
|
|
3
|
4,062
|
0
|
|
13. Other expenses
|
|
2
|
1
|
21
|
0
|
|
14. Other profit (12)-(13)
|
65
|
-2
|
2
|
4,040
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
10,175
|
5,540
|
11,634
|
6,073
|
5,400
|
|
16. Costs of current corporate income tax
|
2,145
|
1,128
|
2,390
|
1,343
|
1,080
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,145
|
1,128
|
2,390
|
1,343
|
1,080
|
|
19. Profit after corporate income tax (15)-(18)
|
8,029
|
4,411
|
9,244
|
4,730
|
4,320
|
|
20. Interest after tax of shareholders who not control
|
2,007
|
1,103
|
2,311
|
1,183
|
1,080
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,022
|
3,309
|
6,933
|
3,548
|
3,240
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|