|
1. Total business operating revenue
|
290,363
|
299,155
|
474,168
|
425,127
|
423,750
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
290,363
|
299,155
|
474,168
|
425,127
|
423,750
|
|
4. Cost of goods sold
|
248,462
|
253,504
|
420,922
|
378,506
|
382,842
|
|
5. Gross profit (3)-(4)
|
41,901
|
45,651
|
53,246
|
46,621
|
40,908
|
|
6. Revenue of financial operations
|
21,116
|
23,264
|
27,917
|
32,022
|
21,300
|
|
7. Financial expense
|
-608
|
65
|
23,325
|
10,672
|
-17,043
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,858
|
15,124
|
15,657
|
18,966
|
13,968
|
|
10. Enterprise administration expenses
|
11,777
|
13,059
|
12,738
|
17,312
|
23,402
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,990
|
40,666
|
29,443
|
31,694
|
41,880
|
|
12. Other income
|
5
|
76
|
1,285
|
50
|
70
|
|
13. Other expenses
|
0
|
0
|
14
|
9
|
649
|
|
14. Other profit (12)-(13)
|
5
|
76
|
1,271
|
41
|
-578
|
|
15. Total accounting profit before tax (11)+(14)
|
37,995
|
40,742
|
30,714
|
31,735
|
41,302
|
|
16. Costs of current corporate income tax
|
7,852
|
8,179
|
5,800
|
6,661
|
9,182
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-81
|
-709
|
|
18. Costs of corporate income tax (16)+(17)
|
7,852
|
8,179
|
5,800
|
6,580
|
8,474
|
|
19. Profit after corporate income tax (15)-(18)
|
30,143
|
32,563
|
24,914
|
25,155
|
32,828
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,143
|
32,563
|
24,914
|
25,155
|
32,828
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
