1. Total business operating revenue
|
678,497
|
627,265
|
725,913
|
777,874
|
836,334
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
678,497
|
627,265
|
725,913
|
777,874
|
836,334
|
4. Cost of goods sold
|
652,904
|
609,378
|
705,431
|
752,699
|
802,068
|
5. Gross profit (3)-(4)
|
25,593
|
17,887
|
20,482
|
25,175
|
34,266
|
6. Revenue of financial operations
|
1,368
|
758
|
1,936
|
2,120
|
2,610
|
7. Financial expense
|
-89
|
166
|
604
|
521
|
626
|
-In which: Loan interest expenses
|
123
|
87
|
657
|
601
|
626
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
7,140
|
5,400
|
5,903
|
5,107
|
11,338
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,909
|
13,079
|
15,912
|
21,667
|
24,911
|
12. Other income
|
0
|
199
|
0
|
136
|
67
|
13. Other expenses
|
-133
|
13
|
0
|
1,047
|
1,078
|
14. Other profit (12)-(13)
|
133
|
186
|
0
|
-912
|
-1,011
|
15. Total accounting profit before tax (11)+(14)
|
20,042
|
13,265
|
15,912
|
20,755
|
23,901
|
16. Costs of current corporate income tax
|
4,176
|
2,723
|
3,249
|
4,559
|
4,900
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,176
|
2,723
|
3,249
|
4,559
|
4,900
|
19. Profit after corporate income tax (15)-(18)
|
15,866
|
10,542
|
12,663
|
16,196
|
19,000
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,866
|
10,542
|
12,663
|
16,196
|
19,000
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|