|
1. Total business operating revenue
|
344,703
|
401,575
|
401,517
|
443,455
|
367,087
|
|
2. Deductions of revenue
|
752
|
994
|
1,552
|
319
|
6
|
|
3. Net revenues (1)-(2)
|
343,951
|
400,581
|
399,965
|
443,136
|
367,081
|
|
4. Cost of goods sold
|
275,877
|
321,706
|
316,916
|
350,655
|
281,807
|
|
5. Gross profit (3)-(4)
|
68,074
|
78,874
|
83,049
|
92,481
|
85,274
|
|
6. Revenue of financial operations
|
4,790
|
5,811
|
7,851
|
2,195
|
1,369
|
|
7. Financial expense
|
5,490
|
6,572
|
6,710
|
5,882
|
3,672
|
|
-In which: Loan interest expenses
|
3,619
|
5,004
|
5,394
|
3,294
|
2,218
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,960
|
15,239
|
12,729
|
7,956
|
4,777
|
|
10. Enterprise administration expenses
|
43,225
|
55,414
|
56,189
|
62,412
|
59,378
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,190
|
7,460
|
15,271
|
18,426
|
18,817
|
|
12. Other income
|
521
|
3,379
|
0
|
1,194
|
1,218
|
|
13. Other expenses
|
3,183
|
2,586
|
220
|
282
|
85
|
|
14. Other profit (12)-(13)
|
-2,662
|
793
|
-220
|
912
|
1,133
|
|
15. Total accounting profit before tax (11)+(14)
|
5,528
|
8,253
|
15,051
|
19,338
|
19,950
|
|
16. Costs of current corporate income tax
|
1,878
|
2,218
|
3,214
|
4,155
|
4,678
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,878
|
2,218
|
3,214
|
4,155
|
4,678
|
|
19. Profit after corporate income tax (15)-(18)
|
3,651
|
6,035
|
11,837
|
15,183
|
15,272
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,651
|
6,035
|
11,837
|
15,183
|
15,272
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
