|
1. Total business operating revenue
|
302,306
|
63,768
|
142,865
|
135,361
|
135,063
|
|
2. Deductions of revenue
|
14,275
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
288,031
|
63,768
|
142,865
|
135,361
|
135,063
|
|
4. Cost of goods sold
|
229,422
|
55,112
|
124,025
|
116,371
|
114,469
|
|
5. Gross profit (3)-(4)
|
58,609
|
8,656
|
18,840
|
18,990
|
20,594
|
|
6. Revenue of financial operations
|
434
|
818
|
1,536
|
297
|
403
|
|
7. Financial expense
|
601
|
450
|
525
|
1,071
|
168
|
|
-In which: Loan interest expenses
|
601
|
446
|
498
|
655
|
165
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
13,055
|
4,236
|
6,087
|
6,976
|
9,013
|
|
10. Enterprise administration expenses
|
10,626
|
3,816
|
4,966
|
5,169
|
6,215
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,761
|
971
|
8,797
|
6,072
|
5,601
|
|
12. Other income
|
3,822
|
2,257
|
4,740
|
1,842
|
3,555
|
|
13. Other expenses
|
1,245
|
7
|
16
|
6
|
40
|
|
14. Other profit (12)-(13)
|
2,576
|
2,250
|
4,724
|
1,837
|
3,515
|
|
15. Total accounting profit before tax (11)+(14)
|
37,337
|
3,221
|
13,521
|
7,908
|
9,117
|
|
16. Costs of current corporate income tax
|
7,523
|
618
|
2,705
|
1,580
|
1,942
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,523
|
618
|
2,705
|
1,580
|
1,942
|
|
19. Profit after corporate income tax (15)-(18)
|
29,815
|
2,603
|
10,816
|
6,329
|
7,174
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,815
|
2,603
|
10,816
|
6,329
|
7,174
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
