|
1. Total business operating revenue
|
190,748
|
256,212
|
88,215
|
172,443
|
95,903
|
|
2. Deductions of revenue
|
7,685
|
1,825
|
3,295
|
7,247
|
3,630
|
|
3. Net revenues (1)-(2)
|
183,062
|
254,387
|
84,921
|
165,196
|
92,273
|
|
4. Cost of goods sold
|
133,954
|
164,425
|
60,040
|
118,769
|
66,765
|
|
5. Gross profit (3)-(4)
|
49,108
|
89,962
|
24,880
|
46,428
|
25,508
|
|
6. Revenue of financial operations
|
15
|
194
|
9
|
31
|
57
|
|
7. Financial expense
|
570
|
1,236
|
1,319
|
649
|
1,064
|
|
-In which: Loan interest expenses
|
569
|
1,129
|
1,232
|
649
|
1,064
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
27,850
|
10,490
|
16,942
|
21,344
|
15,579
|
|
10. Enterprise administration expenses
|
2,894
|
4,241
|
3,700
|
6,024
|
4,547
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,809
|
74,189
|
2,928
|
18,442
|
4,375
|
|
12. Other income
|
695
|
824
|
58
|
298
|
251
|
|
13. Other expenses
|
116
|
552
|
4
|
766
|
381
|
|
14. Other profit (12)-(13)
|
578
|
272
|
53
|
-468
|
-130
|
|
15. Total accounting profit before tax (11)+(14)
|
18,388
|
74,461
|
2,981
|
17,974
|
4,246
|
|
16. Costs of current corporate income tax
|
4,079
|
16,393
|
666
|
3,954
|
934
|
|
17. Costs of deferred corporate income tax
|
0
|
64
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,079
|
16,457
|
666
|
3,954
|
934
|
|
19. Profit after corporate income tax (15)-(18)
|
14,309
|
58,004
|
2,315
|
14,019
|
3,312
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,309
|
58,004
|
2,315
|
14,019
|
3,312
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
