|
1. Total business operating revenue
|
103,999
|
96,497
|
97,713
|
82,971
|
112,700
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
103,999
|
96,497
|
97,713
|
82,971
|
112,700
|
|
4. Cost of goods sold
|
88,431
|
81,999
|
83,228
|
68,622
|
81,417
|
|
5. Gross profit (3)-(4)
|
15,568
|
14,498
|
14,485
|
14,349
|
31,283
|
|
6. Revenue of financial operations
|
4,118
|
4,640
|
3,473
|
1,596
|
1,952
|
|
7. Financial expense
|
1,786
|
2,597
|
1,834
|
1,913
|
2,221
|
|
-In which: Loan interest expenses
|
1,901
|
2,226
|
1,834
|
1,913
|
2,134
|
|
8. Profit or loss from joint ventures, associated companies
|
6,258
|
|
2,879
|
|
231
|
|
9. Cost of sales
|
5,082
|
4,657
|
3,631
|
5,704
|
7,383
|
|
10. Enterprise administration expenses
|
7,785
|
5,151
|
6,901
|
5,706
|
8,397
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,292
|
6,733
|
8,470
|
2,621
|
15,466
|
|
12. Other income
|
32,398
|
260
|
1,420
|
2,906
|
65
|
|
13. Other expenses
|
134
|
2,720
|
-2,549
|
1,473
|
948
|
|
14. Other profit (12)-(13)
|
32,264
|
-2,460
|
3,969
|
1,433
|
-883
|
|
15. Total accounting profit before tax (11)+(14)
|
43,556
|
4,273
|
12,439
|
4,054
|
14,583
|
|
16. Costs of current corporate income tax
|
7,614
|
847
|
1,162
|
1,033
|
3,281
|
|
17. Costs of deferred corporate income tax
|
87
|
12
|
369
|
-16
|
35
|
|
18. Costs of corporate income tax (16)+(17)
|
7,701
|
860
|
1,532
|
1,018
|
3,316
|
|
19. Profit after corporate income tax (15)-(18)
|
35,855
|
3,414
|
10,908
|
3,036
|
11,266
|
|
20. Interest after tax of shareholders who not control
|
-890
|
609
|
2,543
|
1,432
|
-6
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,745
|
2,804
|
8,365
|
1,605
|
11,272
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
