|
1. Total business operating revenue
|
166,340
|
238,640
|
23,363
|
98,059
|
136,460
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
166,340
|
238,640
|
23,363
|
98,059
|
136,460
|
|
4. Cost of goods sold
|
133,100
|
191,119
|
19,567
|
83,276
|
84,096
|
|
5. Gross profit (3)-(4)
|
33,240
|
47,521
|
3,797
|
14,783
|
52,364
|
|
6. Revenue of financial operations
|
6
|
816
|
1,873
|
3,970
|
2,699
|
|
7. Financial expense
|
4,209
|
4,906
|
1,053
|
1,878
|
2,283
|
|
-In which: Loan interest expenses
|
4,209
|
1,135
|
978
|
1,954
|
2,150
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
961
|
861
|
180
|
772
|
1,183
|
|
10. Enterprise administration expenses
|
3,564
|
5,098
|
2,367
|
3,687
|
4,053
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,512
|
37,471
|
2,071
|
12,416
|
47,544
|
|
12. Other income
|
1,207
|
1,229
|
1,347
|
1,338
|
1,406
|
|
13. Other expenses
|
1,839
|
1,212
|
944
|
412
|
596
|
|
14. Other profit (12)-(13)
|
-632
|
17
|
403
|
926
|
810
|
|
15. Total accounting profit before tax (11)+(14)
|
23,880
|
37,488
|
2,473
|
13,342
|
48,354
|
|
16. Costs of current corporate income tax
|
4,776
|
7,498
|
495
|
2,668
|
9,671
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,776
|
7,498
|
495
|
2,668
|
9,671
|
|
19. Profit after corporate income tax (15)-(18)
|
19,104
|
29,990
|
1,979
|
10,673
|
38,683
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,104
|
29,990
|
1,979
|
10,673
|
38,683
|
|
Number of outstanding shares
|
|
|
|
|
0
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|