|
1. Total business operating revenue
|
244,828
|
203,375
|
301,262
|
377,644
|
367,489
|
|
2. Deductions of revenue
|
81
|
229
|
4,154
|
5,065
|
3,358
|
|
3. Net revenues (1)-(2)
|
244,747
|
203,146
|
297,109
|
372,579
|
364,132
|
|
4. Cost of goods sold
|
198,276
|
165,657
|
227,880
|
284,913
|
286,241
|
|
5. Gross profit (3)-(4)
|
46,472
|
37,489
|
69,229
|
87,666
|
77,890
|
|
6. Revenue of financial operations
|
123
|
66
|
256
|
88
|
312
|
|
7. Financial expense
|
7,612
|
6,242
|
6,732
|
8,012
|
6,030
|
|
-In which: Loan interest expenses
|
7,379
|
5,967
|
4,851
|
6,526
|
6,829
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,549
|
10,230
|
16,443
|
14,516
|
12,337
|
|
10. Enterprise administration expenses
|
20,740
|
19,427
|
25,735
|
29,138
|
31,249
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,694
|
1,656
|
20,574
|
36,089
|
28,586
|
|
12. Other income
|
2,267
|
450
|
779
|
772
|
474
|
|
13. Other expenses
|
0
|
966
|
0
|
124
|
31
|
|
14. Other profit (12)-(13)
|
2,267
|
-517
|
779
|
649
|
442
|
|
15. Total accounting profit before tax (11)+(14)
|
4,961
|
1,140
|
21,353
|
36,738
|
29,028
|
|
16. Costs of current corporate income tax
|
158
|
247
|
3,843
|
7,171
|
5,289
|
|
17. Costs of deferred corporate income tax
|
0
|
-28
|
-644
|
-529
|
601
|
|
18. Costs of corporate income tax (16)+(17)
|
158
|
219
|
3,199
|
6,642
|
5,890
|
|
19. Profit after corporate income tax (15)-(18)
|
4,803
|
921
|
18,154
|
30,096
|
23,137
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,803
|
921
|
18,154
|
30,096
|
23,137
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
