|
1. Total business operating revenue
|
423,632
|
443,847
|
480,126
|
530,712
|
123,869
|
|
2. Deductions of revenue
|
332
|
0
|
0
|
6
|
|
|
3. Net revenues (1)-(2)
|
423,300
|
443,847
|
480,126
|
530,705
|
123,869
|
|
4. Cost of goods sold
|
366,755
|
393,759
|
438,832
|
467,965
|
110,574
|
|
5. Gross profit (3)-(4)
|
56,544
|
50,088
|
41,294
|
62,741
|
13,295
|
|
6. Revenue of financial operations
|
623
|
596
|
1,003
|
1,332
|
129
|
|
7. Financial expense
|
5,399
|
3,264
|
5,998
|
5,525
|
253
|
|
-In which: Loan interest expenses
|
5,095
|
3,055
|
5,875
|
5,365
|
155
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
13,560
|
13,347
|
12,688
|
14,970
|
3,022
|
|
10. Enterprise administration expenses
|
25,414
|
21,863
|
21,685
|
32,719
|
6,264
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,796
|
12,209
|
1,926
|
10,859
|
3,884
|
|
12. Other income
|
1,189
|
2,011
|
13,005
|
1,677
|
126
|
|
13. Other expenses
|
275
|
319
|
2,403
|
14
|
7
|
|
14. Other profit (12)-(13)
|
913
|
1,692
|
10,602
|
1,663
|
119
|
|
15. Total accounting profit before tax (11)+(14)
|
13,709
|
13,901
|
12,528
|
12,523
|
4,002
|
|
16. Costs of current corporate income tax
|
2,783
|
3,037
|
2,874
|
2,247
|
818
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,783
|
3,037
|
2,874
|
2,247
|
818
|
|
19. Profit after corporate income tax (15)-(18)
|
10,926
|
10,864
|
9,654
|
10,276
|
3,185
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,926
|
10,864
|
9,654
|
10,276
|
3,185
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
