1. Total business operating revenue
|
425,576
|
301,137
|
329,988
|
318,321
|
474,488
|
2. Deductions of revenue
|
50
|
11
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
425,526
|
301,126
|
329,988
|
318,321
|
474,488
|
4. Cost of goods sold
|
401,323
|
280,928
|
301,104
|
289,970
|
431,091
|
5. Gross profit (3)-(4)
|
24,202
|
20,198
|
28,884
|
28,352
|
43,397
|
6. Revenue of financial operations
|
16
|
12
|
90
|
33
|
26
|
7. Financial expense
|
959
|
1,279
|
1,091
|
782
|
809
|
-In which: Loan interest expenses
|
879
|
1,202
|
916
|
713
|
730
|
8. Profit or loss from joint ventures, associated companies
|
826
|
1,598
|
1,220
|
1,665
|
1,112
|
9. Cost of sales
|
6,855
|
6,073
|
9,609
|
9,072
|
9,957
|
10. Enterprise administration expenses
|
9,188
|
7,651
|
12,967
|
11,345
|
21,716
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,042
|
6,806
|
6,526
|
8,850
|
12,053
|
12. Other income
|
75
|
|
0
|
991
|
516
|
13. Other expenses
|
900
|
|
0
|
38
|
61
|
14. Other profit (12)-(13)
|
-825
|
|
0
|
953
|
455
|
15. Total accounting profit before tax (11)+(14)
|
7,216
|
6,806
|
6,526
|
9,803
|
12,507
|
16. Costs of current corporate income tax
|
936
|
1,243
|
1,592
|
1,751
|
1,865
|
17. Costs of deferred corporate income tax
|
6
|
122
|
-92
|
51
|
-146
|
18. Costs of corporate income tax (16)+(17)
|
942
|
1,365
|
1,499
|
1,802
|
1,718
|
19. Profit after corporate income tax (15)-(18)
|
6,275
|
5,441
|
5,027
|
8,001
|
10,789
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,275
|
5,441
|
5,027
|
8,001
|
10,789
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|