|
1. Total business operating revenue
|
358,407
|
275,406
|
245,497
|
373,439
|
397,437
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
358,407
|
275,406
|
245,497
|
373,439
|
397,437
|
|
4. Cost of goods sold
|
328,367
|
249,832
|
232,109
|
349,435
|
367,456
|
|
5. Gross profit (3)-(4)
|
30,040
|
25,574
|
13,388
|
24,004
|
29,981
|
|
6. Revenue of financial operations
|
88
|
438
|
538
|
392
|
654
|
|
7. Financial expense
|
79
|
35
|
33
|
49
|
52
|
|
-In which: Loan interest expenses
|
79
|
4
|
33
|
|
52
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
6,956
|
8,489
|
3,971
|
6,927
|
8,181
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,094
|
17,488
|
9,922
|
17,419
|
22,401
|
|
12. Other income
|
648
|
451
|
272
|
639
|
340
|
|
13. Other expenses
|
208
|
0
|
70
|
59
|
22
|
|
14. Other profit (12)-(13)
|
440
|
451
|
202
|
580
|
318
|
|
15. Total accounting profit before tax (11)+(14)
|
23,534
|
17,939
|
10,125
|
17,999
|
22,719
|
|
16. Costs of current corporate income tax
|
4,543
|
3,365
|
1,794
|
3,389
|
4,304
|
|
17. Costs of deferred corporate income tax
|
267
|
289
|
319
|
342
|
335
|
|
18. Costs of corporate income tax (16)+(17)
|
4,810
|
3,654
|
2,113
|
3,732
|
4,639
|
|
19. Profit after corporate income tax (15)-(18)
|
18,724
|
14,285
|
8,012
|
14,267
|
18,080
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,724
|
14,285
|
8,012
|
14,267
|
18,080
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|