|
1. Total business operating revenue
|
504,499
|
502,180
|
506,907
|
418,509
|
566,020
|
|
2. Deductions of revenue
|
180
|
79
|
120
|
194
|
78
|
|
3. Net revenues (1)-(2)
|
504,319
|
502,101
|
506,787
|
418,315
|
565,942
|
|
4. Cost of goods sold
|
466,843
|
463,575
|
458,869
|
399,338
|
523,774
|
|
5. Gross profit (3)-(4)
|
37,476
|
38,526
|
47,918
|
18,977
|
42,169
|
|
6. Revenue of financial operations
|
3,470
|
5,492
|
1,575
|
672
|
1,204
|
|
7. Financial expense
|
7,854
|
2,297
|
1,833
|
2,112
|
735
|
|
-In which: Loan interest expenses
|
2,247
|
2,309
|
1,821
|
1,811
|
680
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
1,802
|
3,382
|
2,897
|
3,591
|
3,095
|
|
10. Enterprise administration expenses
|
3,608
|
3,887
|
1,831
|
3,258
|
2,516
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,682
|
34,453
|
42,932
|
10,689
|
37,027
|
|
12. Other income
|
774
|
269
|
259
|
347
|
374
|
|
13. Other expenses
|
224
|
278
|
247
|
3,240
|
-2,820
|
|
14. Other profit (12)-(13)
|
550
|
-9
|
12
|
-2,893
|
3,194
|
|
15. Total accounting profit before tax (11)+(14)
|
28,232
|
34,444
|
42,943
|
7,796
|
40,221
|
|
16. Costs of current corporate income tax
|
5,821
|
7,895
|
7,740
|
2,346
|
7,809
|
|
17. Costs of deferred corporate income tax
|
-46
|
17
|
-49
|
-134
|
-250
|
|
18. Costs of corporate income tax (16)+(17)
|
5,776
|
7,912
|
7,692
|
2,212
|
7,560
|
|
19. Profit after corporate income tax (15)-(18)
|
22,456
|
26,532
|
35,252
|
5,585
|
32,662
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,456
|
26,532
|
35,252
|
5,585
|
32,662
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
