|
1. Total business operating revenue
|
157,150
|
124,612
|
147,297
|
141,554
|
187,457
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
157,150
|
124,612
|
147,297
|
141,554
|
187,457
|
|
4. Cost of goods sold
|
123,801
|
104,338
|
111,644
|
110,064
|
155,089
|
|
5. Gross profit (3)-(4)
|
33,349
|
20,274
|
35,652
|
31,491
|
32,368
|
|
6. Revenue of financial operations
|
4,307
|
3,899
|
3,287
|
7,867
|
3,819
|
|
7. Financial expense
|
3,192
|
3,108
|
3,212
|
3,134
|
2,249
|
|
-In which: Loan interest expenses
|
3,192
|
3,107
|
3,212
|
3,134
|
3,156
|
|
8. Profit or loss from joint ventures, associated companies
|
3,817
|
2,041
|
9,470
|
2,775
|
8,617
|
|
9. Cost of sales
|
5,710
|
3,412
|
6,333
|
5,647
|
12,207
|
|
10. Enterprise administration expenses
|
8,572
|
7,601
|
9,051
|
6,312
|
8,489
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,999
|
12,093
|
29,814
|
27,039
|
21,859
|
|
12. Other income
|
2,071
|
0
|
34
|
1
|
8,912
|
|
13. Other expenses
|
85
|
47
|
43
|
1
|
2,181
|
|
14. Other profit (12)-(13)
|
1,986
|
-47
|
-9
|
0
|
6,731
|
|
15. Total accounting profit before tax (11)+(14)
|
25,985
|
12,046
|
29,805
|
27,039
|
28,590
|
|
16. Costs of current corporate income tax
|
6,619
|
2,071
|
3,748
|
3,913
|
3,896
|
|
17. Costs of deferred corporate income tax
|
-2,257
|
0
|
348
|
|
-24
|
|
18. Costs of corporate income tax (16)+(17)
|
4,361
|
2,071
|
4,096
|
3,913
|
3,872
|
|
19. Profit after corporate income tax (15)-(18)
|
21,624
|
9,975
|
25,709
|
23,126
|
24,718
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,624
|
9,975
|
25,709
|
23,126
|
24,718
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
