1. Total business operating revenue
|
529,154
|
617,852
|
624,525
|
678,497
|
627,265
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
529,154
|
617,852
|
624,525
|
678,497
|
627,265
|
4. Cost of goods sold
|
515,330
|
600,601
|
603,230
|
652,904
|
609,378
|
5. Gross profit (3)-(4)
|
13,824
|
17,251
|
21,295
|
25,593
|
17,887
|
6. Revenue of financial operations
|
939
|
1,205
|
1,317
|
1,368
|
758
|
7. Financial expense
|
422
|
628
|
-32
|
-89
|
166
|
-In which: Loan interest expenses
|
686
|
390
|
206
|
123
|
87
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
6,007
|
5,502
|
6,109
|
7,140
|
5,400
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,335
|
12,326
|
16,534
|
19,909
|
13,079
|
12. Other income
|
4,486
|
21
|
0
|
0
|
199
|
13. Other expenses
|
320
|
1
|
0
|
-133
|
13
|
14. Other profit (12)-(13)
|
4,166
|
21
|
0
|
133
|
186
|
15. Total accounting profit before tax (11)+(14)
|
12,501
|
12,347
|
16,533
|
20,042
|
13,265
|
16. Costs of current corporate income tax
|
2,613
|
2,600
|
3,379
|
4,176
|
2,723
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,613
|
2,600
|
3,379
|
4,176
|
2,723
|
19. Profit after corporate income tax (15)-(18)
|
9,887
|
9,746
|
13,155
|
15,866
|
10,542
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,887
|
9,746
|
13,155
|
15,866
|
10,542
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|