|
1. Total business operating revenue
|
210,683
|
237,294
|
273,190
|
403,378
|
217,273
|
|
2. Deductions of revenue
|
217
|
300
|
436
|
605
|
1,014
|
|
3. Net revenues (1)-(2)
|
210,466
|
236,994
|
272,754
|
402,773
|
216,258
|
|
4. Cost of goods sold
|
119,270
|
135,120
|
157,277
|
246,377
|
130,114
|
|
5. Gross profit (3)-(4)
|
91,197
|
101,874
|
115,477
|
156,396
|
86,144
|
|
6. Revenue of financial operations
|
2,360
|
4,828
|
2,938
|
10,137
|
2,205
|
|
7. Financial expense
|
1,483
|
1,310
|
1,476
|
2,010
|
655
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
448
|
75
|
560
|
850
|
477
|
|
9. Cost of sales
|
37,426
|
51,068
|
52,235
|
81,414
|
37,048
|
|
10. Enterprise administration expenses
|
24,372
|
26,244
|
23,847
|
36,019
|
25,765
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,723
|
28,155
|
41,418
|
47,940
|
25,358
|
|
12. Other income
|
179
|
254
|
158
|
419
|
255
|
|
13. Other expenses
|
290
|
211
|
239
|
432
|
300
|
|
14. Other profit (12)-(13)
|
-111
|
43
|
-81
|
-13
|
-45
|
|
15. Total accounting profit before tax (11)+(14)
|
30,612
|
28,198
|
41,337
|
47,927
|
25,313
|
|
16. Costs of current corporate income tax
|
4,767
|
8,130
|
10,085
|
10,145
|
1,924
|
|
17. Costs of deferred corporate income tax
|
1,728
|
-1,882
|
-1,388
|
37
|
3,593
|
|
18. Costs of corporate income tax (16)+(17)
|
6,496
|
6,248
|
8,697
|
10,182
|
5,518
|
|
19. Profit after corporate income tax (15)-(18)
|
24,117
|
21,950
|
32,640
|
37,745
|
19,795
|
|
20. Interest after tax of shareholders who not control
|
89
|
78
|
158
|
214
|
148
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,027
|
21,872
|
32,482
|
37,530
|
19,647
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
