|
1. Total business operating revenue
|
168,588
|
396,880
|
97,999
|
142,882
|
165,395
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
168,588
|
396,879
|
97,999
|
142,882
|
165,395
|
|
4. Cost of goods sold
|
123,997
|
297,087
|
65,972
|
98,896
|
113,457
|
|
5. Gross profit (3)-(4)
|
44,591
|
99,792
|
32,027
|
43,986
|
51,938
|
|
6. Revenue of financial operations
|
1,124
|
1,454
|
1,137
|
1,009
|
880
|
|
7. Financial expense
|
2,009
|
2,668
|
1,813
|
629
|
891
|
|
-In which: Loan interest expenses
|
84
|
2,088
|
1,226
|
372
|
635
|
|
8. Profit or loss from joint ventures, associated companies
|
-58
|
-73
|
|
|
-1,563
|
|
9. Cost of sales
|
12,235
|
13,862
|
10,903
|
14,170
|
15,002
|
|
10. Enterprise administration expenses
|
15,497
|
25,391
|
13,316
|
16,768
|
-37,337
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,915
|
59,253
|
7,133
|
13,428
|
72,700
|
|
12. Other income
|
1,285
|
5,781
|
46
|
1,175
|
351
|
|
13. Other expenses
|
299
|
1
|
8
|
260
|
229
|
|
14. Other profit (12)-(13)
|
986
|
5,780
|
39
|
915
|
122
|
|
15. Total accounting profit before tax (11)+(14)
|
16,902
|
65,033
|
7,171
|
14,343
|
72,821
|
|
16. Costs of current corporate income tax
|
3,030
|
7,465
|
1,760
|
2,458
|
5,118
|
|
17. Costs of deferred corporate income tax
|
-1,576
|
2,472
|
6
|
279
|
-726
|
|
18. Costs of corporate income tax (16)+(17)
|
1,455
|
9,937
|
1,766
|
2,737
|
4,392
|
|
19. Profit after corporate income tax (15)-(18)
|
15,447
|
55,096
|
5,405
|
11,607
|
68,430
|
|
20. Interest after tax of shareholders who not control
|
8,807
|
12,822
|
5,401
|
7,370
|
9,726
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,640
|
42,274
|
3
|
4,237
|
58,704
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
