|
1. Total business operating revenue
|
263,776
|
307,191
|
320,044
|
333,182
|
353,149
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
263,776
|
307,191
|
320,044
|
333,182
|
353,149
|
|
4. Cost of goods sold
|
235,689
|
284,169
|
294,728
|
303,059
|
324,138
|
|
5. Gross profit (3)-(4)
|
28,087
|
23,022
|
25,316
|
30,123
|
29,011
|
|
6. Revenue of financial operations
|
4
|
5
|
4
|
5
|
5
|
|
7. Financial expense
|
1,167
|
1,343
|
1,726
|
1,903
|
1,365
|
|
-In which: Loan interest expenses
|
1,167
|
1,343
|
1,726
|
1,903
|
1,365
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
10,818
|
8,719
|
10,192
|
12,849
|
11,464
|
|
10. Enterprise administration expenses
|
12,068
|
10,834
|
10,834
|
11,590
|
12,361
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,039
|
2,131
|
2,568
|
3,785
|
3,826
|
|
12. Other income
|
30
|
387
|
338
|
244
|
8
|
|
13. Other expenses
|
0
|
32
|
1
|
24
|
0
|
|
14. Other profit (12)-(13)
|
30
|
355
|
337
|
220
|
8
|
|
15. Total accounting profit before tax (11)+(14)
|
4,068
|
2,486
|
2,905
|
4,005
|
3,834
|
|
16. Costs of current corporate income tax
|
716
|
630
|
611
|
984
|
812
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
716
|
630
|
611
|
984
|
812
|
|
19. Profit after corporate income tax (15)-(18)
|
3,353
|
1,856
|
2,294
|
3,021
|
3,022
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,353
|
1,856
|
2,294
|
3,021
|
3,022
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
