|
1. Total business operating revenue
|
396,753
|
282,645
|
331,948
|
347,050
|
327,050
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
396,753
|
282,645
|
331,948
|
347,050
|
327,050
|
|
4. Cost of goods sold
|
345,788
|
244,668
|
284,574
|
290,389
|
275,981
|
|
5. Gross profit (3)-(4)
|
50,964
|
37,978
|
47,373
|
56,661
|
51,068
|
|
6. Revenue of financial operations
|
9
|
9
|
10
|
11
|
11
|
|
7. Financial expense
|
3,040
|
2,304
|
2,236
|
3,167
|
1,910
|
|
-In which: Loan interest expenses
|
3,040
|
2,304
|
2,236
|
3,167
|
1,910
|
|
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
|
40,640
|
32,623
|
38,694
|
46,367
|
44,173
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,293
|
3,059
|
6,453
|
7,137
|
4,996
|
|
12. Other income
|
262
|
1,319
|
676
|
47
|
1,033
|
|
13. Other expenses
|
660
|
725
|
282
|
6
|
1,349
|
|
14. Other profit (12)-(13)
|
-398
|
594
|
394
|
40
|
-316
|
|
15. Total accounting profit before tax (11)+(14)
|
6,895
|
3,653
|
6,847
|
7,178
|
4,680
|
|
16. Costs of current corporate income tax
|
1,583
|
968
|
1,466
|
1,491
|
1,608
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,583
|
968
|
1,466
|
1,491
|
1,608
|
|
19. Profit after corporate income tax (15)-(18)
|
5,312
|
2,685
|
5,381
|
5,686
|
3,073
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,312
|
2,685
|
5,381
|
5,686
|
3,073
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
