1. Total business operating revenue
|
184,092
|
293,087
|
183,512
|
86,575
|
161,266
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
184,092
|
293,087
|
183,512
|
86,575
|
161,266
|
4. Cost of goods sold
|
163,628
|
265,317
|
158,768
|
62,159
|
119,223
|
5. Gross profit (3)-(4)
|
20,465
|
27,770
|
24,744
|
24,417
|
42,043
|
6. Revenue of financial operations
|
3,924
|
3,004
|
5,231
|
7,069
|
6,911
|
7. Financial expense
|
1,516
|
3,385
|
963
|
1,029
|
463
|
-In which: Loan interest expenses
|
184
|
1,491
|
758
|
1,029
|
463
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
71
|
3,642
|
3,469
|
4,101
|
8,363
|
10. Enterprise administration expenses
|
4,778
|
3,986
|
3,958
|
4,483
|
5,638
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,025
|
19,762
|
21,585
|
21,874
|
34,490
|
12. Other income
|
5
|
70
|
14
|
|
1,569
|
13. Other expenses
|
1
|
125
|
|
|
|
14. Other profit (12)-(13)
|
5
|
-55
|
14
|
|
1,569
|
15. Total accounting profit before tax (11)+(14)
|
18,030
|
19,707
|
21,600
|
21,874
|
36,059
|
16. Costs of current corporate income tax
|
3,423
|
3,996
|
4,282
|
4,405
|
7,063
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,423
|
3,996
|
4,282
|
4,405
|
7,063
|
19. Profit after corporate income tax (15)-(18)
|
14,607
|
15,711
|
17,318
|
17,469
|
28,997
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,607
|
15,711
|
17,318
|
17,469
|
28,997
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|