|
1. Total business operating revenue
|
213,319
|
207,503
|
291,730
|
358,407
|
275,406
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
213,319
|
207,503
|
291,730
|
358,407
|
275,406
|
|
4. Cost of goods sold
|
198,590
|
191,991
|
269,601
|
328,367
|
249,832
|
|
5. Gross profit (3)-(4)
|
14,729
|
15,512
|
22,129
|
30,040
|
25,574
|
|
6. Revenue of financial operations
|
15
|
436
|
15
|
88
|
438
|
|
7. Financial expense
|
-1,139
|
-1,606
|
754
|
79
|
35
|
|
-In which: Loan interest expenses
|
124
|
-197
|
128
|
79
|
4
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
6,137
|
5,189
|
5,137
|
6,956
|
8,489
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,746
|
12,365
|
16,252
|
23,094
|
17,488
|
|
12. Other income
|
112
|
77
|
1,000
|
648
|
451
|
|
13. Other expenses
|
93
|
88
|
1,537
|
208
|
0
|
|
14. Other profit (12)-(13)
|
19
|
-11
|
-536
|
440
|
451
|
|
15. Total accounting profit before tax (11)+(14)
|
9,765
|
12,354
|
15,716
|
23,534
|
17,939
|
|
16. Costs of current corporate income tax
|
2,044
|
2,394
|
3,151
|
4,543
|
3,365
|
|
17. Costs of deferred corporate income tax
|
163
|
180
|
219
|
267
|
289
|
|
18. Costs of corporate income tax (16)+(17)
|
2,207
|
2,574
|
3,370
|
4,810
|
3,654
|
|
19. Profit after corporate income tax (15)-(18)
|
7,558
|
9,780
|
12,346
|
18,724
|
14,285
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,558
|
9,780
|
12,346
|
18,724
|
14,285
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|