|
1. Total business operating revenue
|
277,662
|
288,949
|
214,731
|
240,434
|
247,288
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
277,662
|
288,949
|
214,731
|
240,434
|
247,288
|
|
4. Cost of goods sold
|
231,752
|
249,871
|
174,784
|
188,114
|
204,210
|
|
5. Gross profit (3)-(4)
|
45,910
|
39,077
|
39,947
|
52,320
|
43,078
|
|
6. Revenue of financial operations
|
1,615
|
1,269
|
1,607
|
1,823
|
1,334
|
|
7. Financial expense
|
1,090
|
-1,526
|
1,055
|
1,203
|
1,052
|
|
-In which: Loan interest expenses
|
687
|
806
|
981
|
1,873
|
921
|
|
8. Profit or loss from joint ventures, associated companies
|
219
|
453
|
605
|
-4,509
|
-2,701
|
|
9. Cost of sales
|
26,148
|
18,751
|
23,771
|
26,163
|
21,119
|
|
10. Enterprise administration expenses
|
10,087
|
14,150
|
9,779
|
9,917
|
10,386
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,419
|
9,424
|
7,555
|
12,352
|
9,153
|
|
12. Other income
|
604
|
1,895
|
301
|
512
|
223
|
|
13. Other expenses
|
0
|
773
|
4
|
323
|
1,041
|
|
14. Other profit (12)-(13)
|
604
|
1,122
|
297
|
189
|
-819
|
|
15. Total accounting profit before tax (11)+(14)
|
11,023
|
10,546
|
7,852
|
12,541
|
8,335
|
|
16. Costs of current corporate income tax
|
1,121
|
1,558
|
751
|
1,882
|
1,016
|
|
17. Costs of deferred corporate income tax
|
-49
|
-22
|
-154
|
-201
|
30
|
|
18. Costs of corporate income tax (16)+(17)
|
1,072
|
1,536
|
596
|
1,682
|
1,046
|
|
19. Profit after corporate income tax (15)-(18)
|
9,951
|
9,011
|
7,256
|
10,859
|
7,289
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,951
|
9,011
|
7,256
|
10,859
|
7,289
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
0
|
|