|
1. Total business operating revenue
|
408,567
|
458,185
|
335,007
|
329,153
|
336,638
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
408,567
|
458,185
|
335,007
|
329,153
|
336,638
|
|
4. Cost of goods sold
|
377,508
|
423,105
|
307,395
|
301,469
|
313,675
|
|
5. Gross profit (3)-(4)
|
31,059
|
35,081
|
27,612
|
27,684
|
22,962
|
|
6. Revenue of financial operations
|
4,142
|
6,034
|
4,128
|
6,098
|
7,206
|
|
7. Financial expense
|
1,570
|
5,660
|
1,059
|
1,147
|
2,530
|
|
-In which: Loan interest expenses
|
701
|
1,694
|
783
|
361
|
2,329
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
6,286
|
6,928
|
4,323
|
4,395
|
3,822
|
|
10. Enterprise administration expenses
|
23,883
|
25,676
|
23,091
|
24,725
|
21,067
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,462
|
2,850
|
3,266
|
3,515
|
2,749
|
|
12. Other income
|
1,257
|
1,481
|
1,116
|
1,352
|
1,213
|
|
13. Other expenses
|
1,255
|
903
|
676
|
1,449
|
647
|
|
14. Other profit (12)-(13)
|
2
|
578
|
439
|
-97
|
566
|
|
15. Total accounting profit before tax (11)+(14)
|
3,464
|
3,428
|
3,706
|
3,418
|
3,314
|
|
16. Costs of current corporate income tax
|
1,014
|
845
|
567
|
559
|
885
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,014
|
845
|
567
|
559
|
885
|
|
19. Profit after corporate income tax (15)-(18)
|
2,449
|
2,584
|
3,139
|
2,859
|
2,429
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,449
|
2,584
|
3,139
|
2,859
|
2,429
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|