|
1. Total business operating revenue
|
516,494
|
641,534
|
545,863
|
530,115
|
531,726
|
|
2. Deductions of revenue
|
20,890
|
31,377
|
36,515
|
40,814
|
37,062
|
|
3. Net revenues (1)-(2)
|
495,604
|
610,157
|
509,348
|
489,301
|
494,664
|
|
4. Cost of goods sold
|
478,115
|
582,789
|
488,356
|
465,965
|
472,297
|
|
5. Gross profit (3)-(4)
|
17,489
|
27,368
|
20,992
|
23,336
|
22,367
|
|
6. Revenue of financial operations
|
6,086
|
5,554
|
6,944
|
4,415
|
4,671
|
|
7. Financial expense
|
1,368
|
2,199
|
1,691
|
2,117
|
2,379
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,587
|
10,512
|
10,882
|
11,495
|
10,579
|
|
10. Enterprise administration expenses
|
11,766
|
13,282
|
10,831
|
12,164
|
6,893
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,854
|
6,929
|
4,533
|
1,974
|
7,188
|
|
12. Other income
|
261
|
323
|
361
|
232
|
999
|
|
13. Other expenses
|
58
|
23
|
323
|
252
|
2,131
|
|
14. Other profit (12)-(13)
|
203
|
300
|
37
|
-21
|
-1,133
|
|
15. Total accounting profit before tax (11)+(14)
|
4,057
|
7,229
|
4,570
|
1,953
|
6,055
|
|
16. Costs of current corporate income tax
|
851
|
1,487
|
1,049
|
671
|
1,710
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
851
|
1,487
|
1,049
|
671
|
1,710
|
|
19. Profit after corporate income tax (15)-(18)
|
3,206
|
5,741
|
3,521
|
1,282
|
4,346
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,206
|
5,741
|
3,521
|
1,282
|
4,346
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
