|
1. Total business operating revenue
|
286,506
|
263,076
|
278,975
|
252,807
|
226,783
|
|
2. Deductions of revenue
|
134
|
42
|
578
|
18
|
1
|
|
3. Net revenues (1)-(2)
|
286,372
|
263,034
|
278,397
|
252,790
|
226,781
|
|
4. Cost of goods sold
|
266,664
|
243,960
|
258,106
|
232,863
|
208,987
|
|
5. Gross profit (3)-(4)
|
19,708
|
19,074
|
20,291
|
19,927
|
17,794
|
|
6. Revenue of financial operations
|
409
|
599
|
295
|
137
|
549
|
|
7. Financial expense
|
715
|
526
|
868
|
1,276
|
2,210
|
|
-In which: Loan interest expenses
|
714
|
526
|
868
|
1,276
|
2,210
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
12,021
|
11,426
|
10,489
|
10,215
|
8,827
|
|
10. Enterprise administration expenses
|
4,852
|
4,522
|
5,086
|
4,538
|
4,667
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,529
|
3,199
|
4,143
|
4,035
|
2,639
|
|
12. Other income
|
2,848
|
1,965
|
1,637
|
2,338
|
1,455
|
|
13. Other expenses
|
1,452
|
1,255
|
1,055
|
1,966
|
1,116
|
|
14. Other profit (12)-(13)
|
1,397
|
710
|
581
|
372
|
339
|
|
15. Total accounting profit before tax (11)+(14)
|
3,926
|
3,910
|
4,725
|
4,407
|
2,978
|
|
16. Costs of current corporate income tax
|
800
|
782
|
946
|
959
|
613
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
800
|
782
|
946
|
959
|
613
|
|
19. Profit after corporate income tax (15)-(18)
|
3,126
|
3,127
|
3,779
|
3,448
|
2,366
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,126
|
3,127
|
3,779
|
3,448
|
2,366
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
