|
1. Total business operating revenue
|
777,874
|
836,334
|
736,028
|
835,036
|
891,530
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
777,874
|
836,334
|
736,028
|
835,036
|
891,530
|
|
4. Cost of goods sold
|
752,699
|
802,068
|
708,060
|
800,384
|
852,893
|
|
5. Gross profit (3)-(4)
|
25,175
|
34,266
|
27,968
|
34,652
|
38,637
|
|
6. Revenue of financial operations
|
2,120
|
2,610
|
2,047
|
2,667
|
3,238
|
|
7. Financial expense
|
521
|
626
|
583
|
739
|
861
|
|
-In which: Loan interest expenses
|
601
|
626
|
583
|
739
|
861
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
5,107
|
11,338
|
5,865
|
6,274
|
8,412
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,667
|
24,911
|
23,568
|
30,307
|
32,603
|
|
12. Other income
|
136
|
67
|
1
|
89
|
11
|
|
13. Other expenses
|
1,047
|
1,078
|
|
6
|
538
|
|
14. Other profit (12)-(13)
|
-912
|
-1,011
|
1
|
83
|
-527
|
|
15. Total accounting profit before tax (11)+(14)
|
20,755
|
23,901
|
23,569
|
30,390
|
32,075
|
|
16. Costs of current corporate income tax
|
4,559
|
4,900
|
4,791
|
6,158
|
6,596
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,559
|
4,900
|
4,791
|
6,158
|
6,596
|
|
19. Profit after corporate income tax (15)-(18)
|
16,196
|
19,000
|
18,778
|
24,232
|
25,479
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,196
|
19,000
|
18,778
|
24,232
|
25,479
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|