1. Total business operating revenue
|
486,310
|
332,522
|
230,146
|
191,761
|
195,703
|
2. Deductions of revenue
|
27
|
69
|
49
|
|
0
|
3. Net revenues (1)-(2)
|
486,283
|
332,454
|
230,097
|
191,761
|
195,703
|
4. Cost of goods sold
|
458,282
|
319,440
|
221,476
|
184,311
|
183,926
|
5. Gross profit (3)-(4)
|
28,001
|
13,013
|
8,622
|
7,450
|
11,777
|
6. Revenue of financial operations
|
11,282
|
5,156
|
4,529
|
12,674
|
9,340
|
7. Financial expense
|
2,001
|
1,963
|
1,855
|
1,926
|
2,005
|
-In which: Loan interest expenses
|
1,994
|
1,963
|
1,852
|
1,926
|
2,005
|
8. Profit or loss from joint ventures, associated companies
|
-514
|
|
|
|
0
|
9. Cost of sales
|
1,094
|
687
|
719
|
672
|
480
|
10. Enterprise administration expenses
|
2,780
|
2,723
|
3,010
|
2,525
|
3,262
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,894
|
12,797
|
7,566
|
15,001
|
15,369
|
12. Other income
|
728
|
55
|
594
|
398
|
546
|
13. Other expenses
|
4,373
|
1,340
|
633
|
918
|
1,439
|
14. Other profit (12)-(13)
|
-3,645
|
-1,285
|
-40
|
-520
|
-893
|
15. Total accounting profit before tax (11)+(14)
|
29,249
|
11,512
|
7,526
|
14,481
|
14,476
|
16. Costs of current corporate income tax
|
7,564
|
2,583
|
1,586
|
3,019
|
3,183
|
17. Costs of deferred corporate income tax
|
-10
|
-13
|
-29
|
-4
|
0
|
18. Costs of corporate income tax (16)+(17)
|
7,553
|
2,570
|
1,556
|
3,015
|
3,183
|
19. Profit after corporate income tax (15)-(18)
|
21,696
|
8,941
|
5,970
|
11,465
|
11,293
|
20. Interest after tax of shareholders who not control
|
1,026
|
730
|
474
|
603
|
762
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,670
|
8,211
|
5,496
|
10,863
|
10,531
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|