|
1. Total business operating revenue
|
293,719
|
296,940
|
299,727
|
299,784
|
308,706
|
|
2. Deductions of revenue
|
15,428
|
11,229
|
509
|
136
|
165
|
|
3. Net revenues (1)-(2)
|
278,291
|
285,711
|
299,218
|
299,648
|
308,541
|
|
4. Cost of goods sold
|
242,179
|
251,149
|
265,539
|
262,611
|
267,026
|
|
5. Gross profit (3)-(4)
|
36,111
|
34,562
|
33,678
|
37,037
|
41,514
|
|
6. Revenue of financial operations
|
2,457
|
3,339
|
3,544
|
3,522
|
3,162
|
|
7. Financial expense
|
7,854
|
8,682
|
8,275
|
8,861
|
8,528
|
|
-In which: Loan interest expenses
|
7,854
|
8,598
|
8,272
|
8,768
|
8,528
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
18,790
|
18,032
|
18,335
|
20,824
|
22,869
|
|
10. Enterprise administration expenses
|
5,997
|
5,363
|
7,182
|
5,855
|
7,183
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,927
|
5,824
|
3,430
|
5,019
|
6,096
|
|
12. Other income
|
75
|
98
|
103
|
87
|
68
|
|
13. Other expenses
|
454
|
7
|
2
|
99
|
221
|
|
14. Other profit (12)-(13)
|
-379
|
91
|
102
|
-11
|
-153
|
|
15. Total accounting profit before tax (11)+(14)
|
5,549
|
5,915
|
3,532
|
5,008
|
5,943
|
|
16. Costs of current corporate income tax
|
1,771
|
963
|
638
|
1,418
|
1,216
|
|
17. Costs of deferred corporate income tax
|
-103
|
-786
|
-95
|
-107
|
-98
|
|
18. Costs of corporate income tax (16)+(17)
|
1,669
|
177
|
543
|
1,311
|
1,117
|
|
19. Profit after corporate income tax (15)-(18)
|
3,880
|
5,738
|
2,989
|
3,697
|
4,826
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,880
|
5,738
|
2,989
|
3,697
|
4,826
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|