|
1. Total business operating revenue
|
660,961
|
409,727
|
45,773
|
102,210
|
620,872
|
|
2. Deductions of revenue
|
1,664
|
3
|
6,482
|
0
|
57
|
|
3. Net revenues (1)-(2)
|
659,297
|
409,725
|
39,291
|
102,210
|
620,815
|
|
4. Cost of goods sold
|
494,633
|
323,573
|
11,753
|
78,114
|
464,812
|
|
5. Gross profit (3)-(4)
|
164,664
|
86,152
|
27,538
|
24,096
|
156,003
|
|
6. Revenue of financial operations
|
4,927
|
9,042
|
5,521
|
1,643
|
7,910
|
|
7. Financial expense
|
6,881
|
1,021
|
616
|
217
|
3,042
|
|
-In which: Loan interest expenses
|
618
|
905
|
473
|
217
|
711
|
|
8. Profit or loss from joint ventures, associated companies
|
-583
|
862
|
-247
|
239
|
-1,837
|
|
9. Cost of sales
|
80,624
|
40,658
|
-14,245
|
8,812
|
84,633
|
|
10. Enterprise administration expenses
|
33,832
|
27,075
|
29,552
|
9,604
|
33,951
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,670
|
27,302
|
16,889
|
7,345
|
40,449
|
|
12. Other income
|
|
468
|
231
|
2
|
3
|
|
13. Other expenses
|
7
|
626
|
0
|
|
7
|
|
14. Other profit (12)-(13)
|
-7
|
-158
|
231
|
2
|
-4
|
|
15. Total accounting profit before tax (11)+(14)
|
47,663
|
27,143
|
17,120
|
7,347
|
40,445
|
|
16. Costs of current corporate income tax
|
9,760
|
6,164
|
2,944
|
1,551
|
8,812
|
|
17. Costs of deferred corporate income tax
|
25
|
|
223
|
|
-430
|
|
18. Costs of corporate income tax (16)+(17)
|
9,785
|
6,164
|
3,168
|
1,551
|
8,382
|
|
19. Profit after corporate income tax (15)-(18)
|
37,878
|
20,980
|
13,952
|
5,797
|
32,064
|
|
20. Interest after tax of shareholders who not control
|
-135
|
-391
|
1,220
|
-219
|
-284
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38,013
|
21,371
|
12,732
|
6,015
|
32,347
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
