|
1. Total business operating revenue
|
397,872
|
808,284
|
749,630
|
1,019,123
|
993,241
|
|
2. Deductions of revenue
|
27
|
244
|
-170
|
152
|
564
|
|
3. Net revenues (1)-(2)
|
397,845
|
808,040
|
749,800
|
1,018,971
|
992,677
|
|
4. Cost of goods sold
|
365,127
|
747,043
|
711,468
|
947,244
|
934,604
|
|
5. Gross profit (3)-(4)
|
32,718
|
60,996
|
38,331
|
71,727
|
58,073
|
|
6. Revenue of financial operations
|
6,472
|
8,393
|
5,636
|
8,436
|
5,344
|
|
7. Financial expense
|
1,808
|
1,777
|
1,987
|
2,801
|
5,517
|
|
-In which: Loan interest expenses
|
589
|
814
|
686
|
439
|
4,348
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
5,872
|
19,140
|
8,755
|
11,769
|
8,672
|
|
10. Enterprise administration expenses
|
31,306
|
42,156
|
31,836
|
49,108
|
37,166
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
204
|
6,317
|
1,390
|
16,486
|
12,063
|
|
12. Other income
|
2,622
|
1,336
|
3,087
|
293
|
536
|
|
13. Other expenses
|
295
|
838
|
1,623
|
1,976
|
1,202
|
|
14. Other profit (12)-(13)
|
2,327
|
499
|
1,464
|
-1,683
|
-666
|
|
15. Total accounting profit before tax (11)+(14)
|
2,532
|
6,815
|
2,854
|
14,803
|
11,397
|
|
16. Costs of current corporate income tax
|
1,513
|
1,097
|
2,043
|
6,936
|
3,647
|
|
17. Costs of deferred corporate income tax
|
26
|
1,029
|
159
|
-1,194
|
272
|
|
18. Costs of corporate income tax (16)+(17)
|
1,539
|
2,125
|
2,203
|
5,743
|
3,919
|
|
19. Profit after corporate income tax (15)-(18)
|
992
|
4,690
|
651
|
9,060
|
7,478
|
|
20. Interest after tax of shareholders who not control
|
942
|
3,146
|
2,154
|
5,959
|
4,811
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
51
|
1,544
|
-1,502
|
3,101
|
2,667
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
