|
1. Total business operating revenue
|
548,128
|
560,688
|
625,682
|
725,213
|
768,743
|
|
2. Deductions of revenue
|
358
|
29
|
179
|
19
|
12
|
|
3. Net revenues (1)-(2)
|
547,769
|
560,659
|
625,503
|
725,194
|
768,732
|
|
4. Cost of goods sold
|
513,520
|
525,434
|
586,749
|
681,511
|
719,258
|
|
5. Gross profit (3)-(4)
|
34,249
|
35,226
|
38,755
|
43,683
|
49,474
|
|
6. Revenue of financial operations
|
1,055
|
1,258
|
1,574
|
1,338
|
1,129
|
|
7. Financial expense
|
10
|
514
|
33
|
7
|
-19
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
20,639
|
19,975
|
25,325
|
28,017
|
26,254
|
|
10. Enterprise administration expenses
|
12,175
|
13,197
|
12,053
|
13,570
|
20,796
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,480
|
2,798
|
2,917
|
3,427
|
3,571
|
|
12. Other income
|
67
|
79
|
845
|
853
|
316
|
|
13. Other expenses
|
|
179
|
117
|
395
|
81
|
|
14. Other profit (12)-(13)
|
67
|
-100
|
729
|
458
|
235
|
|
15. Total accounting profit before tax (11)+(14)
|
2,547
|
2,698
|
3,646
|
3,886
|
3,806
|
|
16. Costs of current corporate income tax
|
549
|
608
|
739
|
1,072
|
761
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
549
|
608
|
739
|
1,072
|
761
|
|
19. Profit after corporate income tax (15)-(18)
|
1,998
|
2,090
|
2,908
|
2,814
|
3,045
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,998
|
2,090
|
2,908
|
2,814
|
3,045
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|