|
1. Total business operating revenue
|
335,819
|
377,099
|
355,591
|
452,724
|
567,019
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
335,819
|
377,099
|
355,591
|
452,724
|
567,019
|
|
4. Cost of goods sold
|
314,814
|
344,388
|
324,555
|
410,874
|
521,826
|
|
5. Gross profit (3)-(4)
|
21,005
|
32,711
|
31,035
|
41,850
|
45,192
|
|
6. Revenue of financial operations
|
18
|
19
|
18
|
14
|
19
|
|
7. Financial expense
|
1,693
|
2,226
|
3,886
|
4,050
|
3,858
|
|
-In which: Loan interest expenses
|
1,693
|
2,226
|
3,886
|
4,050
|
3,858
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
90
|
106
|
930
|
94
|
206
|
|
10. Enterprise administration expenses
|
10,325
|
16,460
|
11,572
|
12,712
|
12,857
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,916
|
13,938
|
14,666
|
25,008
|
28,290
|
|
12. Other income
|
676
|
494
|
812
|
764
|
7,791
|
|
13. Other expenses
|
427
|
477
|
175
|
409
|
427
|
|
14. Other profit (12)-(13)
|
249
|
17
|
637
|
356
|
7,363
|
|
15. Total accounting profit before tax (11)+(14)
|
9,165
|
13,954
|
15,303
|
25,363
|
35,653
|
|
16. Costs of current corporate income tax
|
1,846
|
2,807
|
3,087
|
5,089
|
7,142
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,846
|
2,807
|
3,087
|
5,089
|
7,142
|
|
19. Profit after corporate income tax (15)-(18)
|
7,319
|
11,148
|
12,216
|
20,274
|
28,512
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,319
|
11,148
|
12,216
|
20,274
|
28,512
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|