|
1. Total business operating revenue
|
88,355
|
286,810
|
182,080
|
451,019
|
705,080
|
|
2. Deductions of revenue
|
363
|
3,083
|
2,978
|
109
|
1,955
|
|
3. Net revenues (1)-(2)
|
87,991
|
283,727
|
179,103
|
450,910
|
703,125
|
|
4. Cost of goods sold
|
71,315
|
253,879
|
159,880
|
420,070
|
662,648
|
|
5. Gross profit (3)-(4)
|
16,676
|
29,848
|
19,222
|
30,841
|
40,477
|
|
6. Revenue of financial operations
|
1,326
|
1,862
|
2,190
|
7,086
|
3,136
|
|
7. Financial expense
|
0
|
0
|
30
|
1,809
|
6,126
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
100
|
529
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
13,359
|
19,197
|
14,675
|
23,055
|
25,178
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,642
|
12,512
|
6,707
|
13,062
|
12,309
|
|
12. Other income
|
96
|
128
|
462
|
0
|
2,498
|
|
13. Other expenses
|
116
|
56
|
34
|
56
|
403
|
|
14. Other profit (12)-(13)
|
-20
|
71
|
428
|
-56
|
2,095
|
|
15. Total accounting profit before tax (11)+(14)
|
4,623
|
12,584
|
7,135
|
13,007
|
14,404
|
|
16. Costs of current corporate income tax
|
675
|
2,501
|
1,500
|
2,655
|
2,990
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
675
|
2,501
|
1,500
|
2,655
|
2,990
|
|
19. Profit after corporate income tax (15)-(18)
|
3,948
|
10,083
|
5,635
|
10,352
|
11,414
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,948
|
10,083
|
5,635
|
10,352
|
11,414
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
