|
1. Total business operating revenue
|
309,725
|
443,649
|
250,811
|
394,252
|
700,777
|
|
2. Deductions of revenue
|
1,380
|
395
|
0
|
662
|
0
|
|
3. Net revenues (1)-(2)
|
308,346
|
443,254
|
250,811
|
393,590
|
700,777
|
|
4. Cost of goods sold
|
258,430
|
363,049
|
207,276
|
329,537
|
615,829
|
|
5. Gross profit (3)-(4)
|
49,915
|
80,205
|
43,535
|
64,053
|
84,948
|
|
6. Revenue of financial operations
|
1,229
|
1,774
|
3,291
|
1,893
|
2,960
|
|
7. Financial expense
|
1,470
|
1,175
|
883
|
672
|
3,971
|
|
-In which: Loan interest expenses
|
1,470
|
1,078
|
810
|
631
|
3,750
|
|
8. Profit or loss from joint ventures, associated companies
|
57
|
8
|
-51
|
-38
|
-23
|
|
9. Cost of sales
|
6,315
|
7,956
|
1,684
|
-2,088
|
-562
|
|
10. Enterprise administration expenses
|
27,280
|
34,765
|
30,912
|
29,007
|
31,881
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,137
|
38,090
|
13,298
|
38,318
|
52,594
|
|
12. Other income
|
13
|
836
|
1,637
|
804
|
554
|
|
13. Other expenses
|
1,430
|
8,823
|
620
|
637
|
396
|
|
14. Other profit (12)-(13)
|
-1,417
|
-7,986
|
1,017
|
167
|
158
|
|
15. Total accounting profit before tax (11)+(14)
|
14,720
|
30,104
|
14,315
|
38,485
|
52,752
|
|
16. Costs of current corporate income tax
|
3,605
|
6,276
|
3,035
|
7,887
|
10,866
|
|
17. Costs of deferred corporate income tax
|
0
|
-20
|
0
|
0
|
-209
|
|
18. Costs of corporate income tax (16)+(17)
|
3,605
|
6,256
|
3,035
|
7,887
|
10,657
|
|
19. Profit after corporate income tax (15)-(18)
|
11,115
|
23,848
|
11,279
|
30,598
|
42,095
|
|
20. Interest after tax of shareholders who not control
|
1,626
|
746
|
174
|
355
|
198
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,488
|
23,082
|
11,105
|
30,243
|
41,897
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
