|
1. Total business operating revenue
|
107,743
|
86,261
|
154,124
|
117,743
|
103,999
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
107,743
|
86,261
|
154,124
|
117,743
|
103,999
|
|
4. Cost of goods sold
|
87,950
|
72,619
|
132,607
|
100,118
|
88,431
|
|
5. Gross profit (3)-(4)
|
19,793
|
13,642
|
21,517
|
17,625
|
15,568
|
|
6. Revenue of financial operations
|
9,693
|
2,485
|
3,457
|
4,375
|
4,118
|
|
7. Financial expense
|
3,455
|
2,315
|
2,201
|
2,086
|
1,786
|
|
-In which: Loan interest expenses
|
1,399
|
1,642
|
2,203
|
1,906
|
1,901
|
|
8. Profit or loss from joint ventures, associated companies
|
8,155
|
0
|
7,148
|
|
6,258
|
|
9. Cost of sales
|
4,538
|
3,484
|
6,474
|
4,963
|
5,082
|
|
10. Enterprise administration expenses
|
8,347
|
6,092
|
6,334
|
5,536
|
7,785
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,301
|
4,236
|
17,114
|
9,415
|
11,292
|
|
12. Other income
|
323
|
73
|
647
|
881
|
32,398
|
|
13. Other expenses
|
27
|
59
|
27
|
286
|
134
|
|
14. Other profit (12)-(13)
|
296
|
14
|
620
|
594
|
32,264
|
|
15. Total accounting profit before tax (11)+(14)
|
21,597
|
4,250
|
17,734
|
10,010
|
43,556
|
|
16. Costs of current corporate income tax
|
1,073
|
831
|
2,027
|
1,264
|
7,614
|
|
17. Costs of deferred corporate income tax
|
84
|
85
|
78
|
142
|
87
|
|
18. Costs of corporate income tax (16)+(17)
|
1,158
|
916
|
2,105
|
1,406
|
7,701
|
|
19. Profit after corporate income tax (15)-(18)
|
20,439
|
3,335
|
15,629
|
8,604
|
35,855
|
|
20. Interest after tax of shareholders who not control
|
-224
|
315
|
4,834
|
3,245
|
-890
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,663
|
3,020
|
10,795
|
5,358
|
36,745
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
