1. Total business operating revenue
|
306,880
|
106,979
|
132,907
|
62,592
|
180,689
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
306,880
|
106,979
|
132,907
|
62,592
|
180,689
|
4. Cost of goods sold
|
270,521
|
79,706
|
100,876
|
38,545
|
153,438
|
5. Gross profit (3)-(4)
|
36,358
|
27,273
|
32,031
|
24,047
|
27,251
|
6. Revenue of financial operations
|
1,328
|
1,691
|
1,557
|
1,953
|
2,430
|
7. Financial expense
|
|
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
22,633
|
18,755
|
23,832
|
17,133
|
20,808
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,054
|
10,210
|
9,755
|
8,867
|
8,873
|
12. Other income
|
1,095
|
30
|
1,016
|
25
|
25
|
13. Other expenses
|
1,070
|
|
910
|
|
|
14. Other profit (12)-(13)
|
25
|
30
|
106
|
25
|
25
|
15. Total accounting profit before tax (11)+(14)
|
15,079
|
10,239
|
9,860
|
8,891
|
8,898
|
16. Costs of current corporate income tax
|
3,037
|
2,069
|
2,024
|
1,800
|
1,798
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,037
|
2,069
|
2,024
|
1,800
|
1,798
|
19. Profit after corporate income tax (15)-(18)
|
12,041
|
8,170
|
7,836
|
7,092
|
7,100
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,041
|
8,170
|
7,836
|
7,092
|
7,100
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|