|
1. Total business operating revenue
|
248,039
|
70,441
|
109,382
|
246,394
|
164,324
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
248,039
|
70,441
|
109,382
|
246,394
|
164,324
|
|
4. Cost of goods sold
|
180,376
|
48,885
|
85,914
|
215,983
|
134,431
|
|
5. Gross profit (3)-(4)
|
67,663
|
21,556
|
23,468
|
30,411
|
29,893
|
|
6. Revenue of financial operations
|
1,032
|
1,580
|
967
|
790
|
1,220
|
|
7. Financial expense
|
1,726
|
2,568
|
3,086
|
3,062
|
3,801
|
|
-In which: Loan interest expenses
|
1,726
|
2,568
|
3,086
|
3,076
|
3,801
|
|
8. Profit or loss from joint ventures, associated companies
|
-56
|
|
191
|
1,670
|
0
|
|
9. Cost of sales
|
15,542
|
4,665
|
5,671
|
11,566
|
9,638
|
|
10. Enterprise administration expenses
|
10,015
|
7,802
|
7,767
|
6,701
|
7,359
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,355
|
8,101
|
8,101
|
11,541
|
10,315
|
|
12. Other income
|
662
|
44
|
512
|
4,716
|
719
|
|
13. Other expenses
|
510
|
2,251
|
685
|
6,719
|
7,438
|
|
14. Other profit (12)-(13)
|
152
|
-2,207
|
-172
|
-2,003
|
-6,719
|
|
15. Total accounting profit before tax (11)+(14)
|
41,507
|
5,894
|
7,929
|
9,538
|
3,596
|
|
16. Costs of current corporate income tax
|
8,459
|
2,391
|
2,172
|
1,131
|
982
|
|
17. Costs of deferred corporate income tax
|
791
|
-348
|
-471
|
551
|
101
|
|
18. Costs of corporate income tax (16)+(17)
|
9,250
|
2,043
|
1,701
|
1,681
|
1,082
|
|
19. Profit after corporate income tax (15)-(18)
|
32,257
|
3,851
|
6,228
|
7,857
|
2,514
|
|
20. Interest after tax of shareholders who not control
|
10,234
|
1,287
|
2,494
|
1,931
|
531
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,023
|
2,564
|
3,735
|
5,926
|
1,983
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
