|
1. Total business operating revenue
|
332,441
|
449,404
|
439,941
|
491,419
|
574,904
|
|
2. Deductions of revenue
|
954
|
1,191
|
594
|
429
|
553
|
|
3. Net revenues (1)-(2)
|
331,486
|
448,214
|
439,347
|
490,990
|
574,351
|
|
4. Cost of goods sold
|
299,834
|
403,475
|
387,714
|
430,982
|
507,892
|
|
5. Gross profit (3)-(4)
|
31,652
|
44,739
|
51,633
|
60,007
|
66,458
|
|
6. Revenue of financial operations
|
503
|
596
|
761
|
882
|
559
|
|
7. Financial expense
|
9
|
49
|
62
|
9
|
6
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
16,345
|
22,461
|
26,171
|
32,391
|
35,654
|
|
10. Enterprise administration expenses
|
15,451
|
21,632
|
24,575
|
26,478
|
29,281
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
351
|
1,192
|
1,586
|
2,011
|
2,076
|
|
12. Other income
|
181
|
332
|
390
|
20
|
250
|
|
13. Other expenses
|
176
|
156
|
210
|
212
|
169
|
|
14. Other profit (12)-(13)
|
5
|
176
|
180
|
-192
|
82
|
|
15. Total accounting profit before tax (11)+(14)
|
356
|
1,368
|
1,765
|
1,819
|
2,157
|
|
16. Costs of current corporate income tax
|
117
|
332
|
410
|
645
|
649
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
117
|
332
|
410
|
645
|
649
|
|
19. Profit after corporate income tax (15)-(18)
|
239
|
1,036
|
1,356
|
1,174
|
1,508
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
239
|
1,036
|
1,356
|
1,174
|
1,508
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|