|
1. Total business operating revenue
|
167,011
|
157,740
|
156,881
|
187,367
|
171,544
|
|
2. Deductions of revenue
|
73
|
339
|
130
|
407
|
398
|
|
3. Net revenues (1)-(2)
|
166,938
|
157,401
|
156,751
|
186,960
|
171,146
|
|
4. Cost of goods sold
|
140,759
|
131,244
|
137,717
|
161,946
|
144,541
|
|
5. Gross profit (3)-(4)
|
26,179
|
26,157
|
19,033
|
25,014
|
26,605
|
|
6. Revenue of financial operations
|
58
|
81
|
32
|
1,837
|
556
|
|
7. Financial expense
|
2,147
|
1,903
|
1,787
|
1,373
|
2,083
|
|
-In which: Loan interest expenses
|
2,032
|
1,726
|
1,452
|
1,340
|
1,920
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,121
|
7,500
|
6,521
|
8,088
|
8,322
|
|
10. Enterprise administration expenses
|
7,329
|
6,325
|
5,074
|
5,229
|
5,888
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,640
|
10,510
|
5,685
|
12,161
|
10,868
|
|
12. Other income
|
23
|
14
|
1
|
76
|
455
|
|
13. Other expenses
|
288
|
3
|
775
|
798
|
605
|
|
14. Other profit (12)-(13)
|
-264
|
11
|
-774
|
-722
|
-150
|
|
15. Total accounting profit before tax (11)+(14)
|
9,376
|
10,521
|
4,911
|
11,439
|
10,717
|
|
16. Costs of current corporate income tax
|
1,955
|
1,701
|
978
|
2,300
|
2,143
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,955
|
1,701
|
978
|
2,300
|
2,143
|
|
19. Profit after corporate income tax (15)-(18)
|
7,421
|
8,820
|
3,933
|
9,139
|
8,574
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,421
|
8,820
|
3,933
|
9,139
|
8,574
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
