|
1. Total business operating revenue
|
306,820
|
197,077
|
318,845
|
381,107
|
487,398
|
|
2. Deductions of revenue
|
|
|
|
0
|
249
|
|
3. Net revenues (1)-(2)
|
306,820
|
197,077
|
318,845
|
381,107
|
487,149
|
|
4. Cost of goods sold
|
289,050
|
174,253
|
292,358
|
355,086
|
455,616
|
|
5. Gross profit (3)-(4)
|
17,770
|
22,823
|
26,488
|
26,022
|
31,532
|
|
6. Revenue of financial operations
|
1,044
|
61
|
2,997
|
815
|
3,004
|
|
7. Financial expense
|
807
|
2,125
|
1,173
|
792
|
3,733
|
|
-In which: Loan interest expenses
|
760
|
1,246
|
1,166
|
756
|
1,020
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
12,542
|
12,833
|
14,728
|
12,456
|
21,172
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,466
|
7,926
|
13,583
|
13,588
|
9,631
|
|
12. Other income
|
2,087
|
-1
|
-36
|
0
|
560
|
|
13. Other expenses
|
-3,688
|
622
|
|
888
|
306
|
|
14. Other profit (12)-(13)
|
5,775
|
-623
|
-36
|
-888
|
253
|
|
15. Total accounting profit before tax (11)+(14)
|
11,241
|
7,303
|
13,547
|
12,699
|
9,885
|
|
16. Costs of current corporate income tax
|
1,112
|
832
|
1,717
|
3,161
|
357
|
|
17. Costs of deferred corporate income tax
|
2,214
|
-812
|
-164
|
-215
|
453
|
|
18. Costs of corporate income tax (16)+(17)
|
3,325
|
20
|
1,553
|
2,946
|
810
|
|
19. Profit after corporate income tax (15)-(18)
|
7,915
|
7,283
|
11,994
|
9,754
|
9,075
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,915
|
7,283
|
11,994
|
9,754
|
9,075
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|