|
1. Total business operating revenue
|
474,488
|
368,122
|
343,738
|
304,774
|
369,224
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
474,488
|
368,122
|
343,738
|
304,774
|
369,224
|
|
4. Cost of goods sold
|
431,091
|
333,794
|
312,664
|
274,628
|
332,636
|
|
5. Gross profit (3)-(4)
|
43,397
|
34,328
|
31,074
|
30,146
|
36,589
|
|
6. Revenue of financial operations
|
26
|
107
|
87
|
65
|
255
|
|
7. Financial expense
|
809
|
1,308
|
946
|
5,115
|
-3,621
|
|
-In which: Loan interest expenses
|
730
|
1,297
|
891
|
537
|
547
|
|
8. Profit or loss from joint ventures, associated companies
|
1,112
|
1,880
|
1,093
|
3,254
|
1,086
|
|
9. Cost of sales
|
9,957
|
7,637
|
10,434
|
8,220
|
13,544
|
|
10. Enterprise administration expenses
|
21,716
|
18,718
|
10,266
|
17,878
|
8,941
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,053
|
8,652
|
10,608
|
2,251
|
19,067
|
|
12. Other income
|
516
|
0
|
63
|
15
|
4
|
|
13. Other expenses
|
61
|
41
|
100
|
404
|
705
|
|
14. Other profit (12)-(13)
|
455
|
-40
|
-37
|
-389
|
-701
|
|
15. Total accounting profit before tax (11)+(14)
|
12,507
|
8,612
|
10,571
|
1,862
|
18,366
|
|
16. Costs of current corporate income tax
|
1,865
|
1,425
|
2,027
|
652
|
3,797
|
|
17. Costs of deferred corporate income tax
|
-146
|
0
|
-67
|
-91
|
-138
|
|
18. Costs of corporate income tax (16)+(17)
|
1,718
|
1,426
|
1,960
|
561
|
3,659
|
|
19. Profit after corporate income tax (15)-(18)
|
10,789
|
7,187
|
8,612
|
1,301
|
14,707
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,789
|
7,187
|
8,612
|
1,301
|
14,707
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
