|
1. Total business operating revenue
|
566,020
|
420,973
|
404,234
|
399,430
|
451,920
|
|
2. Deductions of revenue
|
78
|
34
|
133
|
140
|
105
|
|
3. Net revenues (1)-(2)
|
565,942
|
420,940
|
404,101
|
399,291
|
451,815
|
|
4. Cost of goods sold
|
523,774
|
402,165
|
380,183
|
362,125
|
403,617
|
|
5. Gross profit (3)-(4)
|
42,169
|
18,775
|
23,918
|
37,166
|
48,199
|
|
6. Revenue of financial operations
|
1,204
|
202
|
468
|
752
|
537
|
|
7. Financial expense
|
735
|
1,674
|
601
|
326
|
563
|
|
-In which: Loan interest expenses
|
680
|
1,662
|
597
|
326
|
515
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
3,095
|
2,668
|
2,621
|
2,684
|
3,032
|
|
10. Enterprise administration expenses
|
2,516
|
3,496
|
3,099
|
3,212
|
3,410
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,027
|
11,139
|
18,065
|
31,696
|
41,732
|
|
12. Other income
|
374
|
299
|
335
|
282
|
768
|
|
13. Other expenses
|
-2,820
|
186
|
238
|
199
|
329
|
|
14. Other profit (12)-(13)
|
3,194
|
112
|
97
|
83
|
439
|
|
15. Total accounting profit before tax (11)+(14)
|
40,221
|
11,251
|
18,162
|
31,779
|
42,170
|
|
16. Costs of current corporate income tax
|
7,809
|
2,401
|
5,726
|
7,023
|
8,644
|
|
17. Costs of deferred corporate income tax
|
-250
|
-81
|
-92
|
-298
|
-123
|
|
18. Costs of corporate income tax (16)+(17)
|
7,560
|
2,319
|
5,635
|
6,725
|
8,522
|
|
19. Profit after corporate income tax (15)-(18)
|
32,662
|
8,932
|
12,527
|
25,054
|
33,649
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,662
|
8,932
|
12,527
|
25,054
|
33,649
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|