|
1. Total business operating revenue
|
259,200
|
324,991
|
263,996
|
294,481
|
298,497
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
259,200
|
324,991
|
263,996
|
294,481
|
298,497
|
|
4. Cost of goods sold
|
231,065
|
294,440
|
238,768
|
263,141
|
266,960
|
|
5. Gross profit (3)-(4)
|
28,135
|
30,551
|
25,228
|
31,340
|
31,537
|
|
6. Revenue of financial operations
|
315
|
324
|
867
|
617
|
714
|
|
7. Financial expense
|
498
|
891
|
1,053
|
399
|
39
|
|
-In which: Loan interest expenses
|
381
|
873
|
1,036
|
379
|
14
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,082
|
2,380
|
2,199
|
3,473
|
4,926
|
|
10. Enterprise administration expenses
|
8,499
|
8,324
|
8,158
|
12,188
|
11,182
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,370
|
19,280
|
14,684
|
15,895
|
16,104
|
|
12. Other income
|
167
|
931
|
321
|
376
|
282
|
|
13. Other expenses
|
0
|
48
|
0
|
121
|
99
|
|
14. Other profit (12)-(13)
|
167
|
884
|
321
|
255
|
183
|
|
15. Total accounting profit before tax (11)+(14)
|
17,538
|
20,164
|
15,006
|
16,151
|
16,287
|
|
16. Costs of current corporate income tax
|
3,399
|
4,095
|
3,141
|
3,799
|
3,590
|
|
17. Costs of deferred corporate income tax
|
128
|
90
|
119
|
19
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,527
|
4,185
|
3,261
|
3,818
|
3,590
|
|
19. Profit after corporate income tax (15)-(18)
|
14,011
|
15,979
|
11,745
|
12,333
|
12,697
|
|
20. Interest after tax of shareholders who not control
|
881
|
840
|
71
|
83
|
196
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,130
|
15,139
|
11,674
|
12,250
|
12,501
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
