|
1. Total business operating revenue
|
394,652
|
433,690
|
482,091
|
555,279
|
810,344
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
394,652
|
433,690
|
482,091
|
555,279
|
810,344
|
|
4. Cost of goods sold
|
358,964
|
403,541
|
455,686
|
523,352
|
772,667
|
|
5. Gross profit (3)-(4)
|
35,688
|
30,149
|
26,405
|
31,928
|
37,677
|
|
6. Revenue of financial operations
|
2,027
|
2,249
|
1,688
|
1,255
|
1,383
|
|
7. Financial expense
|
1,502
|
88
|
803
|
198
|
281
|
|
-In which: Loan interest expenses
|
464
|
190
|
36
|
40
|
21
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
24,130
|
23,738
|
21,194
|
27,167
|
34,479
|
|
10. Enterprise administration expenses
|
5,721
|
8,074
|
3,791
|
3,332
|
4,376
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,361
|
498
|
2,305
|
2,486
|
-75
|
|
12. Other income
|
797
|
475
|
3
|
410
|
3,717
|
|
13. Other expenses
|
629
|
485
|
45
|
153
|
620
|
|
14. Other profit (12)-(13)
|
167
|
-11
|
-42
|
258
|
3,097
|
|
15. Total accounting profit before tax (11)+(14)
|
6,528
|
487
|
2,263
|
2,744
|
3,022
|
|
16. Costs of current corporate income tax
|
1,485
|
97
|
233
|
600
|
841
|
|
17. Costs of deferred corporate income tax
|
-289
|
0
|
21
|
14
|
-289
|
|
18. Costs of corporate income tax (16)+(17)
|
1,196
|
97
|
253
|
615
|
552
|
|
19. Profit after corporate income tax (15)-(18)
|
5,332
|
390
|
2,009
|
2,130
|
2,470
|
|
20. Interest after tax of shareholders who not control
|
0
|
-31
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,332
|
420
|
2,009
|
2,130
|
2,470
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
