|
1. Total business operating revenue
|
125,605
|
149,991
|
124,650
|
195,094
|
147,014
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
151
|
681
|
|
3. Net revenues (1)-(2)
|
125,605
|
149,991
|
124,650
|
194,942
|
146,333
|
|
4. Cost of goods sold
|
98,892
|
119,873
|
103,423
|
160,881
|
111,305
|
|
5. Gross profit (3)-(4)
|
26,713
|
30,118
|
21,228
|
34,061
|
35,028
|
|
6. Revenue of financial operations
|
849
|
3,140
|
3,962
|
2,432
|
9,456
|
|
7. Financial expense
|
1,750
|
2,152
|
1,142
|
1,866
|
3,438
|
|
-In which: Loan interest expenses
|
1,724
|
2,195
|
1,183
|
819
|
416
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
3,493
|
-2,519
|
-2,075
|
|
9. Cost of sales
|
2,957
|
5,277
|
4,985
|
6,473
|
6,100
|
|
10. Enterprise administration expenses
|
7,733
|
7,711
|
7,903
|
8,321
|
7,202
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,120
|
18,118
|
14,652
|
17,314
|
25,669
|
|
12. Other income
|
17
|
2
|
375
|
8
|
126
|
|
13. Other expenses
|
180
|
17
|
11
|
7
|
108
|
|
14. Other profit (12)-(13)
|
-163
|
-14
|
364
|
0
|
18
|
|
15. Total accounting profit before tax (11)+(14)
|
14,957
|
18,104
|
15,017
|
17,314
|
25,686
|
|
16. Costs of current corporate income tax
|
2,462
|
4,028
|
2,424
|
4,427
|
5,984
|
|
17. Costs of deferred corporate income tax
|
-56
|
-108
|
313
|
30
|
-50
|
|
18. Costs of corporate income tax (16)+(17)
|
2,406
|
3,921
|
2,737
|
4,457
|
5,933
|
|
19. Profit after corporate income tax (15)-(18)
|
12,551
|
14,183
|
12,279
|
12,857
|
19,753
|
|
20. Interest after tax of shareholders who not control
|
35
|
326
|
460
|
445
|
712
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,516
|
13,857
|
11,819
|
12,412
|
19,041
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
