1. Total business operating revenue
|
514,555
|
627,310
|
498,737
|
543,113
|
539,288
|
2. Deductions of revenue
|
7,185
|
12,153
|
5,176
|
12,845
|
18,786
|
3. Net revenues (1)-(2)
|
507,370
|
615,157
|
493,562
|
530,268
|
520,502
|
4. Cost of goods sold
|
488,759
|
593,793
|
474,988
|
512,486
|
500,693
|
5. Gross profit (3)-(4)
|
18,611
|
21,364
|
18,573
|
17,783
|
19,810
|
6. Revenue of financial operations
|
517
|
576
|
506
|
277
|
156
|
7. Financial expense
|
|
18
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
18
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,012
|
13,775
|
15,553
|
13,809
|
11,726
|
10. Enterprise administration expenses
|
3,910
|
4,107
|
3,769
|
4,668
|
3,255
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,206
|
4,040
|
-243
|
-417
|
4,984
|
12. Other income
|
49
|
1
|
2,909
|
2,108
|
256
|
13. Other expenses
|
|
0
|
0
|
308
|
|
14. Other profit (12)-(13)
|
49
|
1
|
2,909
|
1,801
|
256
|
15. Total accounting profit before tax (11)+(14)
|
2,255
|
4,041
|
2,666
|
1,384
|
5,239
|
16. Costs of current corporate income tax
|
-4,017
|
808
|
533
|
6,693
|
1,136
|
17. Costs of deferred corporate income tax
|
4,468
|
0
|
0
|
-4,468
|
|
18. Costs of corporate income tax (16)+(17)
|
451
|
808
|
533
|
2,225
|
1,136
|
19. Profit after corporate income tax (15)-(18)
|
1,804
|
3,233
|
2,133
|
-842
|
4,103
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,804
|
3,233
|
2,133
|
-842
|
4,103
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|