|
1. Total business operating revenue
|
248,871
|
295,308
|
258,865
|
236,691
|
213,372
|
|
2. Deductions of revenue
|
361
|
1,134
|
1,100
|
333
|
325
|
|
3. Net revenues (1)-(2)
|
248,510
|
294,174
|
257,764
|
236,358
|
213,047
|
|
4. Cost of goods sold
|
217,197
|
255,120
|
229,446
|
212,833
|
193,221
|
|
5. Gross profit (3)-(4)
|
31,313
|
39,054
|
28,318
|
23,525
|
19,827
|
|
6. Revenue of financial operations
|
2,048
|
1,326
|
1,867
|
2,568
|
2,899
|
|
7. Financial expense
|
18,111
|
657
|
510
|
399
|
362
|
|
-In which: Loan interest expenses
|
0
|
4
|
|
6
|
3
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
19,188
|
13,626
|
11,313
|
10,980
|
|
10. Enterprise administration expenses
|
8,248
|
12,067
|
9,699
|
8,519
|
8,743
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,002
|
8,467
|
6,350
|
5,862
|
2,640
|
|
12. Other income
|
1,355
|
1,494
|
1,549
|
1,174
|
709
|
|
13. Other expenses
|
7
|
7
|
18
|
35
|
1
|
|
14. Other profit (12)-(13)
|
1,348
|
1,487
|
1,531
|
1,139
|
708
|
|
15. Total accounting profit before tax (11)+(14)
|
8,350
|
9,954
|
7,880
|
7,001
|
3,348
|
|
16. Costs of current corporate income tax
|
1,633
|
2,096
|
1,449
|
1,382
|
535
|
|
17. Costs of deferred corporate income tax
|
0
|
-132
|
114
|
|
18
|
|
18. Costs of corporate income tax (16)+(17)
|
1,633
|
1,964
|
1,562
|
1,382
|
553
|
|
19. Profit after corporate income tax (15)-(18)
|
6,717
|
7,990
|
6,318
|
5,619
|
2,795
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,717
|
7,990
|
6,318
|
5,619
|
2,795
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
