|
1. Total business operating revenue
|
261,116
|
288,880
|
289,684
|
319,649
|
325,921
|
|
2. Deductions of revenue
|
19,256
|
15,014
|
27,182
|
20,641
|
20,929
|
|
3. Net revenues (1)-(2)
|
241,860
|
273,866
|
262,502
|
299,008
|
304,992
|
|
4. Cost of goods sold
|
209,311
|
239,279
|
227,017
|
262,309
|
273,882
|
|
5. Gross profit (3)-(4)
|
32,549
|
34,587
|
35,485
|
36,699
|
31,111
|
|
6. Revenue of financial operations
|
3,010
|
1,294
|
2,595
|
1,088
|
3,703
|
|
7. Financial expense
|
10,721
|
9,493
|
9,646
|
8,955
|
8,600
|
|
-In which: Loan interest expenses
|
10,672
|
9,471
|
9,637
|
8,955
|
8,510
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
16,138
|
16,566
|
17,754
|
18,169
|
18,467
|
|
10. Enterprise administration expenses
|
5,949
|
5,908
|
5,909
|
5,669
|
5,449
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,752
|
3,915
|
4,770
|
4,994
|
2,298
|
|
12. Other income
|
209
|
51
|
52
|
104
|
190
|
|
13. Other expenses
|
8
|
0
|
1
|
47
|
11
|
|
14. Other profit (12)-(13)
|
201
|
51
|
51
|
57
|
179
|
|
15. Total accounting profit before tax (11)+(14)
|
2,953
|
3,966
|
4,821
|
5,051
|
2,477
|
|
16. Costs of current corporate income tax
|
421
|
571
|
560
|
709
|
412
|
|
17. Costs of deferred corporate income tax
|
-105
|
3
|
247
|
25
|
-25
|
|
18. Costs of corporate income tax (16)+(17)
|
316
|
574
|
806
|
733
|
387
|
|
19. Profit after corporate income tax (15)-(18)
|
2,636
|
3,392
|
4,015
|
4,318
|
2,090
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,636
|
3,392
|
4,015
|
4,318
|
2,090
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
