1. Total business operating revenue
|
271,764
|
88,861
|
102,069
|
121,013
|
589,467
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
271,764
|
88,861
|
102,069
|
121,013
|
589,467
|
4. Cost of goods sold
|
197,834
|
75,431
|
93,875
|
107,601
|
423,744
|
5. Gross profit (3)-(4)
|
73,929
|
13,430
|
8,194
|
13,413
|
165,723
|
6. Revenue of financial operations
|
1,485
|
3,286
|
2,324
|
1,036
|
1,465
|
7. Financial expense
|
4,008
|
7
|
27
|
12
|
424
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
33,791
|
4,940
|
4,113
|
4,158
|
37,819
|
10. Enterprise administration expenses
|
8,224
|
5,776
|
6,861
|
7,698
|
10,979
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,391
|
5,993
|
-484
|
2,580
|
117,967
|
12. Other income
|
2,001
|
3,793
|
3,960
|
2,962
|
942
|
13. Other expenses
|
501
|
3,410
|
2,661
|
2,049
|
20,295
|
14. Other profit (12)-(13)
|
1,501
|
383
|
1,299
|
913
|
-19,353
|
15. Total accounting profit before tax (11)+(14)
|
30,892
|
6,375
|
815
|
3,493
|
98,614
|
16. Costs of current corporate income tax
|
8,317
|
2,000
|
323
|
736
|
22,993
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,317
|
2,000
|
323
|
736
|
22,993
|
19. Profit after corporate income tax (15)-(18)
|
22,575
|
4,375
|
492
|
2,757
|
75,621
|
20. Interest after tax of shareholders who not control
|
9,529
|
2,240
|
164
|
788
|
26,003
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,046
|
2,134
|
328
|
1,969
|
49,618
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|