|
1. Total business operating revenue
|
421,095
|
436,326
|
780,904
|
736,923
|
718,692
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
421,095
|
436,326
|
780,904
|
736,923
|
718,692
|
|
4. Cost of goods sold
|
369,433
|
393,540
|
711,798
|
665,694
|
642,027
|
|
5. Gross profit (3)-(4)
|
51,662
|
42,786
|
69,106
|
71,229
|
76,664
|
|
6. Revenue of financial operations
|
34
|
45
|
58
|
52
|
43
|
|
7. Financial expense
|
5,077
|
4,644
|
4,280
|
3,667
|
2,506
|
|
-In which: Loan interest expenses
|
5,151
|
4,790
|
4,357
|
3,622
|
2,476
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
19,459
|
16,654
|
26,991
|
25,618
|
22,860
|
|
10. Enterprise administration expenses
|
12,692
|
12,186
|
22,670
|
31,868
|
37,031
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,468
|
9,346
|
15,223
|
10,129
|
14,312
|
|
12. Other income
|
1,576
|
1,968
|
264
|
318
|
1,742
|
|
13. Other expenses
|
1,093
|
1,112
|
4,176
|
127
|
8,162
|
|
14. Other profit (12)-(13)
|
483
|
856
|
-3,911
|
191
|
-6,420
|
|
15. Total accounting profit before tax (11)+(14)
|
14,950
|
10,203
|
11,312
|
10,319
|
7,892
|
|
16. Costs of current corporate income tax
|
3,075
|
2,317
|
5,510
|
2,503
|
6,890
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,075
|
2,317
|
5,510
|
2,503
|
6,890
|
|
19. Profit after corporate income tax (15)-(18)
|
11,875
|
7,886
|
5,802
|
7,817
|
1,002
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,875
|
7,886
|
5,802
|
7,817
|
1,002
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
