1. Total business operating revenue
|
279,667
|
296,296
|
182,694
|
156,196
|
452,622
|
2. Deductions of revenue
|
0
|
167
|
305
|
|
|
3. Net revenues (1)-(2)
|
279,667
|
296,129
|
182,389
|
156,196
|
452,622
|
4. Cost of goods sold
|
238,144
|
239,787
|
150,492
|
134,197
|
332,865
|
5. Gross profit (3)-(4)
|
41,523
|
56,342
|
31,897
|
22,000
|
119,757
|
6. Revenue of financial operations
|
116
|
295
|
341
|
700
|
1,403
|
7. Financial expense
|
1,292
|
1,243
|
867
|
259
|
514
|
-In which: Loan interest expenses
|
108
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
18,992
|
24,465
|
17,907
|
2,299
|
54,168
|
10. Enterprise administration expenses
|
9,340
|
11,936
|
5,843
|
8,150
|
16,313
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,014
|
18,994
|
7,622
|
11,993
|
50,166
|
12. Other income
|
1,206
|
1,362
|
1,227
|
945
|
1,158
|
13. Other expenses
|
0
|
0
|
|
17
|
|
14. Other profit (12)-(13)
|
1,206
|
1,362
|
1,227
|
928
|
1,158
|
15. Total accounting profit before tax (11)+(14)
|
13,220
|
20,356
|
8,849
|
12,922
|
51,323
|
16. Costs of current corporate income tax
|
2,836
|
4,233
|
1,907
|
2,171
|
12,541
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,836
|
4,233
|
1,907
|
2,171
|
12,541
|
19. Profit after corporate income tax (15)-(18)
|
10,383
|
16,124
|
6,942
|
10,750
|
38,782
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,383
|
16,124
|
6,942
|
10,750
|
38,782
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|