|
1. Total business operating revenue
|
396,381
|
567,631
|
153,423
|
802,483
|
937,409
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
396,381
|
567,631
|
153,423
|
802,483
|
937,409
|
|
4. Cost of goods sold
|
360,446
|
521,313
|
141,405
|
734,948
|
860,351
|
|
5. Gross profit (3)-(4)
|
35,935
|
46,318
|
12,018
|
67,535
|
77,057
|
|
6. Revenue of financial operations
|
1,146
|
1,369
|
424
|
191
|
1,656
|
|
7. Financial expense
|
988
|
1,030
|
203
|
-2,256
|
2,102
|
|
-In which: Loan interest expenses
|
886
|
811
|
193
|
751
|
513
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
13,474
|
14,476
|
3,811
|
20,315
|
23,223
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,618
|
32,181
|
8,429
|
49,667
|
53,389
|
|
12. Other income
|
3,066
|
1,259
|
2
|
1,153
|
474
|
|
13. Other expenses
|
33
|
81
|
4
|
3,088
|
371
|
|
14. Other profit (12)-(13)
|
3,034
|
1,179
|
-2
|
-1,934
|
103
|
|
15. Total accounting profit before tax (11)+(14)
|
25,652
|
33,360
|
8,427
|
47,733
|
53,492
|
|
16. Costs of current corporate income tax
|
5,169
|
6,975
|
1,766
|
10,520
|
10,888
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
159
|
531
|
|
18. Costs of corporate income tax (16)+(17)
|
5,169
|
6,975
|
1,766
|
10,679
|
11,419
|
|
19. Profit after corporate income tax (15)-(18)
|
20,483
|
26,384
|
6,661
|
37,054
|
42,073
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,483
|
26,384
|
6,661
|
37,054
|
42,073
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
