|
1. Total business operating revenue
|
201,681
|
224,773
|
346,682
|
172,563
|
255,493
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
201,681
|
224,773
|
346,682
|
172,563
|
255,493
|
|
4. Cost of goods sold
|
188,716
|
211,102
|
333,154
|
157,538
|
239,832
|
|
5. Gross profit (3)-(4)
|
12,964
|
13,671
|
13,528
|
15,025
|
15,661
|
|
6. Revenue of financial operations
|
25
|
206
|
24
|
848
|
294
|
|
7. Financial expense
|
438
|
1,343
|
347
|
494
|
834
|
|
-In which: Loan interest expenses
|
437
|
296
|
|
350
|
414
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
8,866
|
8,466
|
9,025
|
8,976
|
10,468
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,685
|
4,067
|
4,180
|
6,403
|
4,653
|
|
12. Other income
|
40
|
-31
|
246
|
397
|
299
|
|
13. Other expenses
|
91
|
85
|
663
|
3,377
|
1,584
|
|
14. Other profit (12)-(13)
|
-51
|
-116
|
-417
|
-2,981
|
-1,285
|
|
15. Total accounting profit before tax (11)+(14)
|
3,634
|
3,951
|
3,763
|
3,423
|
3,368
|
|
16. Costs of current corporate income tax
|
|
|
|
|
0
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
3,634
|
3,951
|
3,763
|
3,423
|
3,368
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,634
|
3,951
|
3,763
|
3,423
|
3,368
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|