|
1. Total business operating revenue
|
366,751
|
386,238
|
183,533
|
289,024
|
234,538
|
|
2. Deductions of revenue
|
18
|
1,257
|
53
|
0
|
35
|
|
3. Net revenues (1)-(2)
|
366,732
|
384,981
|
183,481
|
289,024
|
234,502
|
|
4. Cost of goods sold
|
327,636
|
342,105
|
160,802
|
260,590
|
207,885
|
|
5. Gross profit (3)-(4)
|
39,096
|
42,876
|
22,679
|
28,434
|
26,618
|
|
6. Revenue of financial operations
|
22
|
2,811
|
1,695
|
852
|
361
|
|
7. Financial expense
|
3,970
|
2,681
|
1,687
|
1,305
|
1,577
|
|
-In which: Loan interest expenses
|
3,950
|
2,551
|
1,687
|
1,305
|
1,577
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,717
|
3,232
|
3,713
|
2,901
|
4,435
|
|
10. Enterprise administration expenses
|
4,579
|
7,559
|
4,811
|
5,373
|
6,001
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,851
|
32,215
|
14,164
|
19,706
|
14,965
|
|
12. Other income
|
6
|
11
|
29
|
227
|
8
|
|
13. Other expenses
|
866
|
346
|
552
|
1,059
|
1,680
|
|
14. Other profit (12)-(13)
|
-860
|
-335
|
-523
|
-832
|
-1,672
|
|
15. Total accounting profit before tax (11)+(14)
|
26,991
|
31,880
|
13,641
|
18,874
|
13,294
|
|
16. Costs of current corporate income tax
|
4,518
|
5,399
|
3,094
|
3,653
|
2,865
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,518
|
5,399
|
3,094
|
3,653
|
2,865
|
|
19. Profit after corporate income tax (15)-(18)
|
22,473
|
26,481
|
10,547
|
15,222
|
10,428
|
|
20. Interest after tax of shareholders who not control
|
212
|
405
|
283
|
315
|
214
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,262
|
26,076
|
10,264
|
14,906
|
10,214
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
