|
1. Total business operating revenue
|
157,654
|
147,991
|
188,782
|
181,249
|
136,334
|
|
2. Deductions of revenue
|
5
|
36
|
95
|
94
|
57
|
|
3. Net revenues (1)-(2)
|
157,649
|
147,955
|
188,686
|
181,154
|
136,278
|
|
4. Cost of goods sold
|
120,227
|
115,250
|
135,764
|
132,116
|
108,842
|
|
5. Gross profit (3)-(4)
|
37,422
|
32,706
|
52,923
|
49,039
|
27,436
|
|
6. Revenue of financial operations
|
3,782
|
3,656
|
4,463
|
6,003
|
-1,631
|
|
7. Financial expense
|
1,221
|
1,963
|
1,613
|
2,912
|
3,834
|
|
-In which: Loan interest expenses
|
1,191
|
1,219
|
1,581
|
2,160
|
2,521
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
15,145
|
13,790
|
8,497
|
15,421
|
9,628
|
|
10. Enterprise administration expenses
|
13,008
|
13,051
|
16,912
|
11,215
|
10,149
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,830
|
7,558
|
30,363
|
25,493
|
2,194
|
|
12. Other income
|
4,110
|
2,983
|
4,163
|
5,278
|
2,158
|
|
13. Other expenses
|
4,573
|
245
|
238
|
200
|
499
|
|
14. Other profit (12)-(13)
|
-463
|
2,738
|
3,926
|
5,078
|
1,659
|
|
15. Total accounting profit before tax (11)+(14)
|
11,368
|
10,296
|
34,289
|
30,571
|
3,852
|
|
16. Costs of current corporate income tax
|
1,909
|
2,151
|
7,019
|
6,114
|
1,815
|
|
17. Costs of deferred corporate income tax
|
178
|
-301
|
-691
|
|
-1,050
|
|
18. Costs of corporate income tax (16)+(17)
|
2,087
|
1,850
|
6,328
|
6,114
|
765
|
|
19. Profit after corporate income tax (15)-(18)
|
9,281
|
8,446
|
27,961
|
24,457
|
3,087
|
|
20. Interest after tax of shareholders who not control
|
10
|
10
|
34
|
16
|
-16
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,271
|
8,435
|
27,927
|
24,440
|
3,103
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
