|
1. Total business operating revenue
|
195,285
|
118,480
|
157,654
|
147,991
|
188,782
|
|
2. Deductions of revenue
|
209
|
0
|
5
|
36
|
95
|
|
3. Net revenues (1)-(2)
|
195,076
|
118,480
|
157,649
|
147,955
|
188,686
|
|
4. Cost of goods sold
|
141,554
|
88,920
|
120,227
|
115,250
|
135,764
|
|
5. Gross profit (3)-(4)
|
53,522
|
29,560
|
37,422
|
32,706
|
52,923
|
|
6. Revenue of financial operations
|
2,657
|
5,520
|
3,782
|
3,656
|
4,463
|
|
7. Financial expense
|
2,562
|
1,465
|
1,221
|
1,963
|
1,613
|
|
-In which: Loan interest expenses
|
1,851
|
1,446
|
1,191
|
1,219
|
1,581
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
23,019
|
18,143
|
15,145
|
13,790
|
8,497
|
|
10. Enterprise administration expenses
|
12,806
|
9,619
|
13,008
|
13,051
|
16,912
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,791
|
5,853
|
11,830
|
7,558
|
30,363
|
|
12. Other income
|
5,175
|
2,864
|
4,110
|
2,983
|
4,163
|
|
13. Other expenses
|
274
|
198
|
4,573
|
245
|
238
|
|
14. Other profit (12)-(13)
|
4,900
|
2,666
|
-463
|
2,738
|
3,926
|
|
15. Total accounting profit before tax (11)+(14)
|
22,692
|
8,519
|
11,368
|
10,296
|
34,289
|
|
16. Costs of current corporate income tax
|
2,615
|
2,584
|
1,909
|
2,151
|
7,019
|
|
17. Costs of deferred corporate income tax
|
220
|
-876
|
178
|
-301
|
-691
|
|
18. Costs of corporate income tax (16)+(17)
|
2,835
|
1,708
|
2,087
|
1,850
|
6,328
|
|
19. Profit after corporate income tax (15)-(18)
|
19,857
|
6,811
|
9,281
|
8,446
|
27,961
|
|
20. Interest after tax of shareholders who not control
|
0
|
2
|
10
|
10
|
34
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
19,857
|
6,810
|
9,271
|
8,435
|
27,927
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
