1. Total business operating revenue
|
635,186
|
643,509
|
600,728
|
609,849
|
548,128
|
2. Deductions of revenue
|
45
|
24
|
166
|
36
|
358
|
3. Net revenues (1)-(2)
|
635,142
|
643,485
|
600,562
|
609,813
|
547,769
|
4. Cost of goods sold
|
601,378
|
609,062
|
563,817
|
573,799
|
513,520
|
5. Gross profit (3)-(4)
|
33,764
|
34,423
|
36,745
|
36,014
|
34,249
|
6. Revenue of financial operations
|
687
|
917
|
1,268
|
1,396
|
1,055
|
7. Financial expense
|
-2
|
1,265
|
10
|
249
|
10
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
18,903
|
19,629
|
19,192
|
24,519
|
20,639
|
10. Enterprise administration expenses
|
12,952
|
12,124
|
15,367
|
8,837
|
12,175
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,597
|
2,321
|
3,443
|
3,805
|
2,480
|
12. Other income
|
34
|
741
|
91
|
62
|
67
|
13. Other expenses
|
59
|
106
|
102
|
73
|
|
14. Other profit (12)-(13)
|
-25
|
635
|
-10
|
-12
|
67
|
15. Total accounting profit before tax (11)+(14)
|
2,572
|
2,956
|
3,433
|
3,793
|
2,547
|
16. Costs of current corporate income tax
|
526
|
627
|
713
|
864
|
549
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
526
|
627
|
713
|
864
|
549
|
19. Profit after corporate income tax (15)-(18)
|
2,046
|
2,328
|
2,720
|
2,930
|
1,998
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,046
|
2,328
|
2,720
|
2,930
|
1,998
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|