|
1. Total business operating revenue
|
182,297
|
184,976
|
160,834
|
187,740
|
196,919
|
|
2. Deductions of revenue
|
2,184
|
2,345
|
3,287
|
5,686
|
4,655
|
|
3. Net revenues (1)-(2)
|
180,113
|
182,632
|
157,547
|
182,054
|
192,264
|
|
4. Cost of goods sold
|
154,606
|
156,254
|
135,568
|
155,331
|
169,735
|
|
5. Gross profit (3)-(4)
|
25,507
|
26,378
|
21,979
|
26,723
|
22,529
|
|
6. Revenue of financial operations
|
607
|
845
|
730
|
2,133
|
2,237
|
|
7. Financial expense
|
706
|
1,480
|
436
|
1,005
|
1,322
|
|
-In which: Loan interest expenses
|
564
|
874
|
290
|
661
|
1,265
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
12,605
|
13,129
|
10,881
|
14,995
|
15,505
|
|
10. Enterprise administration expenses
|
7,493
|
8,242
|
6,096
|
6,308
|
5,312
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,310
|
4,372
|
5,297
|
6,548
|
2,627
|
|
12. Other income
|
56
|
20
|
23
|
1
|
15
|
|
13. Other expenses
|
0
|
0
|
0
|
5
|
0
|
|
14. Other profit (12)-(13)
|
56
|
20
|
23
|
-4
|
15
|
|
15. Total accounting profit before tax (11)+(14)
|
5,366
|
4,392
|
5,319
|
6,544
|
2,642
|
|
16. Costs of current corporate income tax
|
761
|
932
|
1,088
|
1,329
|
556
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
761
|
932
|
1,088
|
1,329
|
556
|
|
19. Profit after corporate income tax (15)-(18)
|
4,605
|
3,460
|
4,232
|
5,215
|
2,086
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,605
|
3,460
|
4,232
|
5,215
|
2,086
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
