|
1. Total business operating revenue
|
194,999
|
258,649
|
245,235
|
369,549
|
265,368
|
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
194,999
|
258,649
|
245,235
|
369,549
|
265,368
|
|
4. Cost of goods sold
|
152,690
|
207,359
|
189,895
|
260,420
|
206,071
|
|
5. Gross profit (3)-(4)
|
42,309
|
51,290
|
55,340
|
109,129
|
59,297
|
|
6. Revenue of financial operations
|
151
|
125
|
52
|
130
|
438
|
|
7. Financial expense
|
999
|
888
|
1,197
|
1,007
|
1,596
|
|
-In which: Loan interest expenses
|
992
|
881
|
1,195
|
1,006
|
1,595
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
854
|
951
|
1,970
|
1,127
|
870
|
|
10. Enterprise administration expenses
|
21,984
|
23,937
|
25,562
|
38,733
|
22,172
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,623
|
25,638
|
26,663
|
68,392
|
35,096
|
|
12. Other income
|
880
|
168
|
225
|
-57
|
186
|
|
13. Other expenses
|
345
|
562
|
133
|
166
|
155
|
|
14. Other profit (12)-(13)
|
536
|
-394
|
91
|
-224
|
31
|
|
15. Total accounting profit before tax (11)+(14)
|
19,159
|
25,244
|
26,755
|
68,169
|
35,127
|
|
16. Costs of current corporate income tax
|
3,789
|
4,819
|
5,002
|
12,611
|
7,323
|
|
17. Costs of deferred corporate income tax
|
146
|
91
|
-564
|
-135
|
94
|
|
18. Costs of corporate income tax (16)+(17)
|
3,935
|
4,910
|
4,437
|
12,476
|
7,417
|
|
19. Profit after corporate income tax (15)-(18)
|
15,224
|
20,335
|
22,317
|
55,693
|
27,710
|
|
20. Interest after tax of shareholders who not control
|
47
|
41
|
50
|
47
|
-4
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,177
|
20,293
|
22,267
|
55,646
|
27,714
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
