|
1. Total business operating revenue
|
739,444
|
714,852
|
1,114,199
|
1,486,790
|
781,489
|
|
2. Deductions of revenue
|
573
|
220
|
1,030
|
843
|
1,728
|
|
3. Net revenues (1)-(2)
|
738,871
|
714,633
|
1,113,169
|
1,485,947
|
779,761
|
|
4. Cost of goods sold
|
593,750
|
490,257
|
850,242
|
1,137,603
|
571,781
|
|
5. Gross profit (3)-(4)
|
145,121
|
224,375
|
262,926
|
348,344
|
207,980
|
|
6. Revenue of financial operations
|
9,319
|
10,318
|
2,424
|
8,202
|
7,195
|
|
7. Financial expense
|
36
|
26
|
140
|
8
|
93
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
129,616
|
195,179
|
225,093
|
299,001
|
177,222
|
|
10. Enterprise administration expenses
|
1,607
|
20,649
|
31,971
|
37,624
|
14,087
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,180
|
18,839
|
8,147
|
19,913
|
23,773
|
|
12. Other income
|
998
|
549
|
626
|
577
|
112
|
|
13. Other expenses
|
0
|
0
|
11
|
0
|
0
|
|
14. Other profit (12)-(13)
|
997
|
549
|
614
|
576
|
112
|
|
15. Total accounting profit before tax (11)+(14)
|
24,177
|
19,388
|
8,761
|
20,490
|
23,885
|
|
16. Costs of current corporate income tax
|
4,785
|
3,903
|
1,787
|
4,050
|
5,001
|
|
17. Costs of deferred corporate income tax
|
189
|
-26
|
-35
|
54
|
105
|
|
18. Costs of corporate income tax (16)+(17)
|
4,974
|
3,878
|
1,752
|
4,103
|
5,106
|
|
19. Profit after corporate income tax (15)-(18)
|
19,203
|
15,511
|
7,009
|
16,386
|
18,779
|
|
20. Interest after tax of shareholders who not control
|
26
|
78
|
-30
|
536
|
-194
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,177
|
15,433
|
7,039
|
15,850
|
18,973
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
