|
1. Total business operating revenue
|
186,706
|
231,566
|
199,822
|
226,341
|
197,809
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
11
|
|
3. Net revenues (1)-(2)
|
186,706
|
231,566
|
199,822
|
226,341
|
197,798
|
|
4. Cost of goods sold
|
167,879
|
211,317
|
185,290
|
206,347
|
177,204
|
|
5. Gross profit (3)-(4)
|
18,827
|
20,249
|
14,532
|
19,994
|
20,595
|
|
6. Revenue of financial operations
|
701
|
703
|
371
|
477
|
253
|
|
7. Financial expense
|
1,391
|
1,730
|
766
|
1,115
|
1,398
|
|
-In which: Loan interest expenses
|
1,283
|
1,692
|
753
|
1,038
|
1,205
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
4,621
|
5,677
|
3,431
|
5,172
|
4,802
|
|
10. Enterprise administration expenses
|
4,582
|
4,217
|
2,621
|
5,095
|
4,088
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,934
|
9,329
|
8,084
|
9,089
|
10,559
|
|
12. Other income
|
78
|
311
|
92
|
131
|
64
|
|
13. Other expenses
|
214
|
57
|
19
|
497
|
16
|
|
14. Other profit (12)-(13)
|
-135
|
255
|
73
|
-366
|
48
|
|
15. Total accounting profit before tax (11)+(14)
|
8,798
|
9,583
|
8,157
|
8,723
|
10,607
|
|
16. Costs of current corporate income tax
|
1,761
|
1,934
|
1,645
|
1,875
|
2,118
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,761
|
1,934
|
1,645
|
1,875
|
2,118
|
|
19. Profit after corporate income tax (15)-(18)
|
7,037
|
7,649
|
6,512
|
6,848
|
8,489
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,037
|
7,649
|
6,512
|
6,848
|
8,489
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|