|
1. Total business operating revenue
|
225,260
|
155,375
|
216,212
|
234,664
|
277,864
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
225,260
|
155,375
|
216,212
|
234,664
|
277,864
|
|
4. Cost of goods sold
|
195,939
|
137,040
|
196,067
|
219,816
|
247,559
|
|
5. Gross profit (3)-(4)
|
29,321
|
18,335
|
20,144
|
14,848
|
30,304
|
|
6. Revenue of financial operations
|
1,958
|
796
|
3,107
|
1,278
|
5,381
|
|
7. Financial expense
|
1,064
|
1,005
|
1,559
|
2,012
|
1,668
|
|
-In which: Loan interest expenses
|
1,019
|
1,005
|
1,604
|
2,012
|
2,349
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
9,173
|
5,274
|
10,633
|
7,819
|
10,899
|
|
10. Enterprise administration expenses
|
7,254
|
2,675
|
4,009
|
2,289
|
5,180
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,788
|
10,177
|
7,049
|
4,006
|
17,939
|
|
12. Other income
|
601
|
652
|
91
|
78
|
78
|
|
13. Other expenses
|
51
|
239
|
101
|
170
|
413
|
|
14. Other profit (12)-(13)
|
550
|
412
|
-10
|
-92
|
-336
|
|
15. Total accounting profit before tax (11)+(14)
|
14,338
|
10,590
|
7,039
|
3,914
|
17,603
|
|
16. Costs of current corporate income tax
|
2,908
|
2,118
|
1,441
|
783
|
3,568
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,908
|
2,118
|
1,441
|
783
|
3,568
|
|
19. Profit after corporate income tax (15)-(18)
|
11,430
|
8,472
|
5,598
|
3,132
|
14,035
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,430
|
8,472
|
5,598
|
3,132
|
14,035
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|