|
1. Total business operating revenue
|
347,294
|
479,269
|
292,035
|
359,660
|
295,989
|
|
2. Deductions of revenue
|
|
|
1,224
|
|
489
|
|
3. Net revenues (1)-(2)
|
347,294
|
479,269
|
290,812
|
359,660
|
295,500
|
|
4. Cost of goods sold
|
294,743
|
406,503
|
251,872
|
324,986
|
254,068
|
|
5. Gross profit (3)-(4)
|
52,551
|
72,766
|
38,940
|
34,674
|
41,432
|
|
6. Revenue of financial operations
|
1,981
|
10,081
|
1,461
|
7,260
|
1,253
|
|
7. Financial expense
|
6,020
|
5,364
|
4,031
|
3,684
|
6,012
|
|
-In which: Loan interest expenses
|
5,684
|
5,356
|
3,824
|
3,503
|
3,820
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
35,600
|
54,554
|
23,547
|
28,554
|
21,989
|
|
10. Enterprise administration expenses
|
1,721
|
2,119
|
2,281
|
2,220
|
2,494
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,192
|
20,810
|
10,542
|
7,478
|
12,190
|
|
12. Other income
|
3,685
|
140
|
0
|
477
|
0
|
|
13. Other expenses
|
3,704
|
0
|
598
|
|
|
|
14. Other profit (12)-(13)
|
-19
|
140
|
-598
|
477
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
11,173
|
20,950
|
9,944
|
7,954
|
12,190
|
|
16. Costs of current corporate income tax
|
1,676
|
3,130
|
1,492
|
1,297
|
1,829
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,676
|
3,130
|
1,492
|
1,297
|
1,829
|
|
19. Profit after corporate income tax (15)-(18)
|
9,497
|
17,820
|
8,453
|
6,658
|
10,362
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,497
|
17,820
|
8,453
|
6,658
|
10,362
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|