|
1. Total business operating revenue
|
891,530
|
917,103
|
810,315
|
908,801
|
910,276
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
891,530
|
917,103
|
810,315
|
908,801
|
910,276
|
|
4. Cost of goods sold
|
852,893
|
872,818
|
776,744
|
872,705
|
873,730
|
|
5. Gross profit (3)-(4)
|
38,637
|
44,285
|
33,571
|
36,096
|
36,546
|
|
6. Revenue of financial operations
|
3,238
|
3,894
|
4,573
|
5,130
|
6,827
|
|
7. Financial expense
|
861
|
891
|
861
|
918
|
1,555
|
|
-In which: Loan interest expenses
|
861
|
891
|
861
|
918
|
1,555
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
8,412
|
5,600
|
6,204
|
6,625
|
6,559
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,603
|
41,687
|
31,079
|
33,683
|
35,259
|
|
12. Other income
|
11
|
337
|
26
|
2
|
8
|
|
13. Other expenses
|
538
|
34
|
2
|
19
|
65
|
|
14. Other profit (12)-(13)
|
-527
|
303
|
23
|
-17
|
-58
|
|
15. Total accounting profit before tax (11)+(14)
|
32,075
|
41,990
|
31,103
|
33,666
|
35,201
|
|
16. Costs of current corporate income tax
|
6,596
|
9,046
|
6,312
|
6,851
|
7,142
|
|
17. Costs of deferred corporate income tax
|
|
-605
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,596
|
8,441
|
6,312
|
6,851
|
7,142
|
|
19. Profit after corporate income tax (15)-(18)
|
25,479
|
33,549
|
24,791
|
26,815
|
28,059
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,479
|
33,549
|
24,791
|
26,815
|
28,059
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|