1. Total business operating revenue
|
344,786
|
349,103
|
356,105
|
339,624
|
242,822
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
344,786
|
349,103
|
356,105
|
339,624
|
242,822
|
4. Cost of goods sold
|
311,002
|
317,387
|
319,441
|
314,505
|
217,109
|
5. Gross profit (3)-(4)
|
33,784
|
31,716
|
36,664
|
25,119
|
25,713
|
6. Revenue of financial operations
|
14
|
13
|
7
|
5
|
5
|
7. Financial expense
|
220
|
259
|
1,395
|
800
|
1,182
|
-In which: Loan interest expenses
|
220
|
259
|
1,395
|
800
|
1,182
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
633
|
2,682
|
2,559
|
-2,516
|
-1,551
|
10. Enterprise administration expenses
|
27,415
|
23,960
|
26,626
|
21,019
|
21,760
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,529
|
4,829
|
6,091
|
5,821
|
4,327
|
12. Other income
|
63
|
1,232
|
747
|
418
|
306
|
13. Other expenses
|
47
|
100
|
840
|
237
|
492
|
14. Other profit (12)-(13)
|
16
|
1,132
|
-93
|
180
|
-186
|
15. Total accounting profit before tax (11)+(14)
|
5,545
|
5,961
|
5,998
|
6,001
|
4,141
|
16. Costs of current corporate income tax
|
1,162
|
1,260
|
1,307
|
1,259
|
911
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,162
|
1,260
|
1,307
|
1,259
|
911
|
19. Profit after corporate income tax (15)-(18)
|
4,383
|
4,701
|
4,691
|
4,742
|
3,230
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,383
|
4,701
|
4,691
|
4,742
|
3,230
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|