|
1. Total business operating revenue
|
386,503
|
378,272
|
355,788
|
342,540
|
358,803
|
|
2. Deductions of revenue
|
34
|
26
|
24
|
26
|
23
|
|
3. Net revenues (1)-(2)
|
386,469
|
378,246
|
355,764
|
342,514
|
358,780
|
|
4. Cost of goods sold
|
364,617
|
353,804
|
331,913
|
317,878
|
337,391
|
|
5. Gross profit (3)-(4)
|
21,852
|
24,442
|
23,851
|
24,636
|
21,389
|
|
6. Revenue of financial operations
|
987
|
1,330
|
1,382
|
1,730
|
1,515
|
|
7. Financial expense
|
271
|
340
|
390
|
418
|
230
|
|
-In which: Loan interest expenses
|
212
|
340
|
381
|
418
|
256
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
14,090
|
14,061
|
13,371
|
14,337
|
9,671
|
|
10. Enterprise administration expenses
|
3,107
|
4,365
|
4,513
|
4,276
|
4,512
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,371
|
7,006
|
6,959
|
7,334
|
8,492
|
|
12. Other income
|
51
|
2
|
9
|
2
|
2
|
|
13. Other expenses
|
12
|
0
|
0
|
|
0
|
|
14. Other profit (12)-(13)
|
40
|
1
|
9
|
2
|
2
|
|
15. Total accounting profit before tax (11)+(14)
|
5,411
|
7,007
|
6,968
|
7,335
|
8,494
|
|
16. Costs of current corporate income tax
|
1,256
|
1,576
|
1,568
|
1,641
|
1,950
|
|
17. Costs of deferred corporate income tax
|
-116
|
-116
|
-116
|
-116
|
-116
|
|
18. Costs of corporate income tax (16)+(17)
|
1,140
|
1,460
|
1,452
|
1,526
|
1,835
|
|
19. Profit after corporate income tax (15)-(18)
|
4,271
|
5,547
|
5,516
|
5,810
|
6,659
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,271
|
5,547
|
5,516
|
5,810
|
6,659
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|