|
1. Total business operating revenue
|
842,345
|
959,884
|
1,019,180
|
634,999
|
703,278
|
|
2. Deductions of revenue
|
2,809
|
6,672
|
15,041
|
509
|
9,507
|
|
3. Net revenues (1)-(2)
|
839,537
|
953,213
|
1,004,139
|
634,490
|
693,770
|
|
4. Cost of goods sold
|
822,562
|
933,302
|
971,623
|
618,851
|
678,042
|
|
5. Gross profit (3)-(4)
|
16,974
|
19,910
|
32,516
|
15,639
|
15,728
|
|
6. Revenue of financial operations
|
701
|
646
|
1,011
|
1,209
|
902
|
|
7. Financial expense
|
93
|
239
|
190
|
650
|
844
|
|
-In which: Loan interest expenses
|
93
|
239
|
190
|
650
|
844
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
7,868
|
8,602
|
11,120
|
8,082
|
11,789
|
|
10. Enterprise administration expenses
|
4,042
|
6,237
|
7,961
|
4,919
|
5,820
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,673
|
5,477
|
14,256
|
3,197
|
-1,822
|
|
12. Other income
|
|
13
|
|
0
|
3,977
|
|
13. Other expenses
|
|
|
|
0
|
10
|
|
14. Other profit (12)-(13)
|
|
13
|
|
0
|
3,967
|
|
15. Total accounting profit before tax (11)+(14)
|
5,673
|
5,490
|
14,256
|
3,197
|
2,145
|
|
16. Costs of current corporate income tax
|
1,299
|
1,098
|
2,851
|
639
|
572
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,299
|
1,098
|
2,851
|
639
|
572
|
|
19. Profit after corporate income tax (15)-(18)
|
4,374
|
4,392
|
11,405
|
2,557
|
1,573
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,374
|
4,392
|
11,405
|
2,557
|
1,573
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|