|
1. Total business operating revenue
|
1,279,523
|
471,749
|
543,469
|
717,486
|
653,024
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,279,523
|
471,749
|
543,469
|
717,486
|
653,024
|
|
4. Cost of goods sold
|
1,157,700
|
428,213
|
476,841
|
659,133
|
595,273
|
|
5. Gross profit (3)-(4)
|
121,823
|
43,536
|
66,628
|
58,354
|
57,751
|
|
6. Revenue of financial operations
|
56
|
11
|
13
|
14
|
15
|
|
7. Financial expense
|
3,873
|
2,224
|
2,485
|
2,275
|
1,986
|
|
-In which: Loan interest expenses
|
1,668
|
1,664
|
1,711
|
1,043
|
719
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
69,882
|
23,777
|
31,773
|
30,959
|
28,253
|
|
10. Enterprise administration expenses
|
32,067
|
11,745
|
19,367
|
19,074
|
17,870
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,057
|
5,801
|
13,017
|
6,060
|
9,657
|
|
12. Other income
|
1,078
|
272
|
1,361
|
20
|
122
|
|
13. Other expenses
|
155
|
254
|
16
|
128
|
4
|
|
14. Other profit (12)-(13)
|
923
|
18
|
1,344
|
-108
|
117
|
|
15. Total accounting profit before tax (11)+(14)
|
16,981
|
5,819
|
14,361
|
5,952
|
9,775
|
|
16. Costs of current corporate income tax
|
2,962
|
978
|
2,880
|
1,264
|
2,228
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,962
|
978
|
2,880
|
1,264
|
2,228
|
|
19. Profit after corporate income tax (15)-(18)
|
14,019
|
4,841
|
11,481
|
4,687
|
7,546
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,019
|
4,841
|
11,481
|
4,687
|
7,546
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|