1. Total business operating revenue
|
199,345
|
51,062
|
53,179
|
139,691
|
154,430
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
199,345
|
51,062
|
53,179
|
139,691
|
154,430
|
4. Cost of goods sold
|
169,194
|
41,189
|
42,698
|
105,439
|
112,300
|
5. Gross profit (3)-(4)
|
30,151
|
9,873
|
10,481
|
34,252
|
42,129
|
6. Revenue of financial operations
|
34,734
|
1,098
|
14,197
|
28,359
|
10,178
|
7. Financial expense
|
51
|
|
19
|
440
|
-3,071
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
3,355
|
1,322
|
781
|
2,267
|
1,643
|
10. Enterprise administration expenses
|
10,616
|
4,774
|
6,876
|
7,555
|
9,134
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
50,862
|
4,875
|
17,002
|
52,349
|
44,602
|
12. Other income
|
9,861
|
552
|
23,133
|
2,679
|
23,115
|
13. Other expenses
|
2,416
|
37
|
1,105
|
1,037
|
2,249
|
14. Other profit (12)-(13)
|
7,445
|
515
|
22,028
|
1,642
|
20,866
|
15. Total accounting profit before tax (11)+(14)
|
58,307
|
5,390
|
39,030
|
53,991
|
65,468
|
16. Costs of current corporate income tax
|
2,182
|
784
|
5,108
|
3,367
|
9,374
|
17. Costs of deferred corporate income tax
|
1,743
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,925
|
784
|
5,108
|
3,367
|
9,374
|
19. Profit after corporate income tax (15)-(18)
|
54,383
|
4,606
|
33,922
|
50,625
|
56,094
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,383
|
4,606
|
33,922
|
50,625
|
56,094
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|