1. Total business operating revenue
|
604,471
|
606,589
|
663,958
|
665,086
|
635,186
|
2. Deductions of revenue
|
125
|
104
|
95
|
87
|
45
|
3. Net revenues (1)-(2)
|
604,346
|
606,486
|
663,863
|
664,999
|
635,142
|
4. Cost of goods sold
|
576,369
|
577,681
|
619,146
|
634,887
|
601,378
|
5. Gross profit (3)-(4)
|
27,978
|
28,804
|
44,717
|
30,113
|
33,764
|
6. Revenue of financial operations
|
662
|
709
|
665
|
1,104
|
687
|
7. Financial expense
|
8
|
39
|
8
|
8
|
-2
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
19,511
|
16,827
|
22,123
|
16,644
|
18,903
|
10. Enterprise administration expenses
|
12,694
|
11,032
|
16,008
|
9,882
|
12,952
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,574
|
1,616
|
7,243
|
4,682
|
2,597
|
12. Other income
|
4,865
|
8
|
837
|
245
|
34
|
13. Other expenses
|
59
|
59
|
260
|
206
|
59
|
14. Other profit (12)-(13)
|
4,807
|
-51
|
577
|
39
|
-25
|
15. Total accounting profit before tax (11)+(14)
|
1,233
|
1,565
|
7,819
|
4,721
|
2,572
|
16. Costs of current corporate income tax
|
258
|
316
|
1,578
|
1,281
|
526
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
258
|
316
|
1,578
|
1,281
|
526
|
19. Profit after corporate income tax (15)-(18)
|
974
|
1,249
|
6,242
|
3,440
|
2,046
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
974
|
1,249
|
6,242
|
3,440
|
2,046
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|