|
1. Total business operating revenue
|
170,094
|
126,613
|
166,319
|
305,206
|
224,216
|
|
2. Deductions of revenue
|
6,091
|
9,392
|
8,935
|
44,303
|
56,115
|
|
3. Net revenues (1)-(2)
|
164,004
|
117,221
|
157,385
|
260,903
|
168,101
|
|
4. Cost of goods sold
|
127,235
|
94,078
|
119,738
|
201,251
|
129,279
|
|
5. Gross profit (3)-(4)
|
36,769
|
23,143
|
37,646
|
59,652
|
38,822
|
|
6. Revenue of financial operations
|
11,115
|
11,436
|
10,926
|
10,874
|
10,650
|
|
7. Financial expense
|
3,003
|
3,001
|
1,997
|
2,221
|
3,396
|
|
-In which: Loan interest expenses
|
2,909
|
2,985
|
1,978
|
1,930
|
3,389
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
21,242
|
21,076
|
23,543
|
29,150
|
13,007
|
|
10. Enterprise administration expenses
|
11,770
|
9,730
|
11,402
|
692
|
9,316
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,868
|
772
|
11,629
|
38,463
|
23,752
|
|
12. Other income
|
0
|
0
|
164
|
77
|
0
|
|
13. Other expenses
|
330
|
44
|
259
|
417
|
359
|
|
14. Other profit (12)-(13)
|
-330
|
-44
|
-95
|
-341
|
-359
|
|
15. Total accounting profit before tax (11)+(14)
|
11,538
|
728
|
11,534
|
38,123
|
23,393
|
|
16. Costs of current corporate income tax
|
2,366
|
154
|
2,094
|
7,980
|
4,750
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,366
|
154
|
2,094
|
7,980
|
4,750
|
|
19. Profit after corporate income tax (15)-(18)
|
9,173
|
574
|
9,440
|
30,143
|
18,643
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,173
|
574
|
9,440
|
30,143
|
18,643
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|