1. Total business operating revenue
|
388,165
|
435,064
|
613,915
|
518,902
|
484,705
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
388,165
|
435,064
|
613,915
|
518,902
|
484,705
|
4. Cost of goods sold
|
326,836
|
360,531
|
519,105
|
449,061
|
421,258
|
5. Gross profit (3)-(4)
|
61,330
|
74,533
|
94,810
|
69,841
|
63,447
|
6. Revenue of financial operations
|
1,574
|
454
|
2,810
|
698
|
3,104
|
7. Financial expense
|
133
|
583
|
282
|
472
|
1,174
|
-In which: Loan interest expenses
|
|
|
0
|
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
16,221
|
18,294
|
28,208
|
21,879
|
19,548
|
10. Enterprise administration expenses
|
36,499
|
34,264
|
38,392
|
35,426
|
32,746
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,051
|
21,845
|
30,738
|
12,762
|
13,083
|
12. Other income
|
182
|
20
|
462
|
97
|
41
|
13. Other expenses
|
240
|
21
|
300
|
13
|
192
|
14. Other profit (12)-(13)
|
-59
|
-1
|
162
|
84
|
-151
|
15. Total accounting profit before tax (11)+(14)
|
9,992
|
21,844
|
30,900
|
12,846
|
12,932
|
16. Costs of current corporate income tax
|
5,013
|
4,417
|
7,120
|
2,634
|
2,707
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,013
|
4,417
|
7,120
|
2,634
|
2,707
|
19. Profit after corporate income tax (15)-(18)
|
4,980
|
17,427
|
23,780
|
10,213
|
10,225
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,980
|
17,427
|
23,780
|
10,213
|
10,225
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|