|
1. Total business operating revenue
|
416,779
|
549,296
|
443,595
|
423,632
|
443,847
|
|
2. Deductions of revenue
|
66
|
2,488
|
8
|
332
|
0
|
|
3. Net revenues (1)-(2)
|
416,713
|
546,808
|
443,587
|
423,300
|
443,847
|
|
4. Cost of goods sold
|
362,931
|
492,188
|
396,564
|
366,755
|
393,759
|
|
5. Gross profit (3)-(4)
|
53,782
|
54,620
|
47,023
|
56,544
|
50,088
|
|
6. Revenue of financial operations
|
247
|
330
|
169
|
623
|
596
|
|
7. Financial expense
|
4,427
|
2,107
|
5,570
|
5,399
|
3,264
|
|
-In which: Loan interest expenses
|
4,393
|
1,978
|
5,445
|
5,095
|
3,055
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
14,916
|
17,895
|
12,570
|
13,560
|
13,347
|
|
10. Enterprise administration expenses
|
23,035
|
23,556
|
19,801
|
25,414
|
21,863
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,651
|
11,392
|
9,250
|
12,796
|
12,209
|
|
12. Other income
|
1,411
|
2,440
|
4,307
|
1,189
|
2,011
|
|
13. Other expenses
|
242
|
557
|
49
|
275
|
319
|
|
14. Other profit (12)-(13)
|
1,169
|
1,883
|
4,258
|
913
|
1,692
|
|
15. Total accounting profit before tax (11)+(14)
|
12,820
|
13,275
|
13,508
|
13,709
|
13,901
|
|
16. Costs of current corporate income tax
|
2,595
|
2,805
|
2,602
|
2,783
|
3,037
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,595
|
2,805
|
2,602
|
2,783
|
3,037
|
|
19. Profit after corporate income tax (15)-(18)
|
10,225
|
10,470
|
10,906
|
10,926
|
10,864
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,225
|
10,470
|
10,906
|
10,926
|
10,864
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
