|
1. Total business operating revenue
|
251,820
|
203,177
|
330,222
|
281,385
|
416,321
|
|
2. Deductions of revenue
|
34
|
1,187
|
194
|
|
627
|
|
3. Net revenues (1)-(2)
|
251,786
|
201,990
|
330,028
|
281,385
|
415,694
|
|
4. Cost of goods sold
|
191,606
|
157,038
|
264,012
|
231,787
|
328,773
|
|
5. Gross profit (3)-(4)
|
60,179
|
44,952
|
66,016
|
49,598
|
86,920
|
|
6. Revenue of financial operations
|
914
|
962
|
372
|
1,290
|
759
|
|
7. Financial expense
|
1,382
|
845
|
1,188
|
859
|
791
|
|
-In which: Loan interest expenses
|
1,292
|
619
|
1,029
|
828
|
753
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
782
|
611
|
2,536
|
854
|
951
|
|
10. Enterprise administration expenses
|
45,398
|
11,272
|
29,025
|
26,135
|
30,670
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,532
|
33,186
|
33,639
|
23,041
|
55,268
|
|
12. Other income
|
12,140
|
265
|
3,932
|
1,336
|
45
|
|
13. Other expenses
|
9,809
|
147
|
4,497
|
1,195
|
-2,359
|
|
14. Other profit (12)-(13)
|
2,332
|
118
|
-565
|
141
|
2,404
|
|
15. Total accounting profit before tax (11)+(14)
|
15,864
|
33,305
|
33,075
|
23,183
|
57,672
|
|
16. Costs of current corporate income tax
|
1,580
|
5,740
|
6,416
|
5,096
|
15,129
|
|
17. Costs of deferred corporate income tax
|
1,058
|
1,228
|
275
|
296
|
-3,895
|
|
18. Costs of corporate income tax (16)+(17)
|
2,638
|
6,967
|
6,691
|
5,392
|
11,235
|
|
19. Profit after corporate income tax (15)-(18)
|
13,225
|
26,337
|
26,384
|
17,791
|
46,437
|
|
20. Interest after tax of shareholders who not control
|
5,962
|
8,955
|
8,790
|
6,307
|
25,978
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,263
|
17,383
|
17,594
|
11,484
|
20,459
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
