|
1. Total business operating revenue
|
301,529
|
238,078
|
194,088
|
242,923
|
240,465
|
|
2. Deductions of revenue
|
0
|
17,036
|
5,095
|
5,088
|
2,138
|
|
3. Net revenues (1)-(2)
|
301,529
|
221,041
|
188,993
|
237,835
|
238,326
|
|
4. Cost of goods sold
|
212,374
|
156,889
|
147,865
|
176,842
|
177,501
|
|
5. Gross profit (3)-(4)
|
89,155
|
64,153
|
41,128
|
60,992
|
60,825
|
|
6. Revenue of financial operations
|
1,206
|
1,378
|
1,055
|
1,847
|
1,377
|
|
7. Financial expense
|
4,760
|
6,347
|
3,669
|
8,971
|
6,155
|
|
-In which: Loan interest expenses
|
5,801
|
4,300
|
3,684
|
8,950
|
5,446
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
42,460
|
29,180
|
23,933
|
25,579
|
31,732
|
|
10. Enterprise administration expenses
|
9,012
|
19,828
|
13,606
|
18,132
|
17,435
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,129
|
10,175
|
976
|
10,158
|
6,880
|
|
12. Other income
|
4
|
128
|
2
|
1
|
4,229
|
|
13. Other expenses
|
1,852
|
719
|
459
|
393
|
582
|
|
14. Other profit (12)-(13)
|
-1,848
|
-591
|
-458
|
-392
|
3,647
|
|
15. Total accounting profit before tax (11)+(14)
|
32,281
|
9,584
|
519
|
9,766
|
10,527
|
|
16. Costs of current corporate income tax
|
2,299
|
1,009
|
234
|
1,082
|
2,102
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,299
|
1,009
|
234
|
1,082
|
2,102
|
|
19. Profit after corporate income tax (15)-(18)
|
29,981
|
8,575
|
285
|
8,684
|
8,425
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,981
|
8,575
|
285
|
8,684
|
8,425
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
