|
1. Total business operating revenue
|
152,207
|
312,307
|
375,378
|
574,148
|
596,587
|
|
2. Deductions of revenue
|
3
|
0
|
|
207
|
0
|
|
3. Net revenues (1)-(2)
|
152,204
|
312,307
|
375,378
|
573,940
|
596,587
|
|
4. Cost of goods sold
|
114,283
|
260,800
|
312,124
|
483,908
|
487,795
|
|
5. Gross profit (3)-(4)
|
37,921
|
51,507
|
63,254
|
90,033
|
108,792
|
|
6. Revenue of financial operations
|
1,962
|
701
|
2,349
|
934
|
914
|
|
7. Financial expense
|
977
|
1,186
|
2,221
|
2,834
|
3,958
|
|
-In which: Loan interest expenses
|
977
|
1,186
|
2,221
|
2,687
|
3,948
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
14,149
|
27,094
|
39,423
|
38,089
|
54,506
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,756
|
23,927
|
23,958
|
50,043
|
51,241
|
|
12. Other income
|
33
|
1,835
|
290
|
2
|
178
|
|
13. Other expenses
|
62
|
1,681
|
2,015
|
473
|
1,073
|
|
14. Other profit (12)-(13)
|
-29
|
154
|
-1,725
|
-472
|
-895
|
|
15. Total accounting profit before tax (11)+(14)
|
24,728
|
24,082
|
22,233
|
49,572
|
50,346
|
|
16. Costs of current corporate income tax
|
3,474
|
3,204
|
5,183
|
12,316
|
12,405
|
|
17. Costs of deferred corporate income tax
|
0
|
2,044
|
-534
|
-798
|
-411
|
|
18. Costs of corporate income tax (16)+(17)
|
3,474
|
5,248
|
4,649
|
11,518
|
11,994
|
|
19. Profit after corporate income tax (15)-(18)
|
21,253
|
18,833
|
17,584
|
38,054
|
38,352
|
|
20. Interest after tax of shareholders who not control
|
0
|
63
|
134
|
187
|
88
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,253
|
18,770
|
17,450
|
37,867
|
38,264
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
