|
1. Total business operating revenue
|
261,364
|
251,546
|
246,933
|
246,210
|
268,478
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
261,364
|
251,546
|
246,933
|
246,210
|
268,478
|
|
4. Cost of goods sold
|
231,642
|
211,981
|
215,107
|
217,005
|
228,209
|
|
5. Gross profit (3)-(4)
|
29,721
|
39,565
|
31,827
|
29,206
|
40,269
|
|
6. Revenue of financial operations
|
10,550
|
14,304
|
18,343
|
26,923
|
25,208
|
|
7. Financial expense
|
1,174
|
0
|
5,289
|
4,335
|
5,019
|
|
-In which: Loan interest expenses
|
1,174
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
172
|
187
|
226
|
240
|
189
|
|
10. Enterprise administration expenses
|
17,928
|
26,028
|
23,455
|
22,698
|
19,726
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,997
|
27,653
|
21,200
|
28,856
|
40,543
|
|
12. Other income
|
35,410
|
158,102
|
149,519
|
74,130
|
34,629
|
|
13. Other expenses
|
14,136
|
112,945
|
123,134
|
36,656
|
19,065
|
|
14. Other profit (12)-(13)
|
21,274
|
45,157
|
26,385
|
37,474
|
15,564
|
|
15. Total accounting profit before tax (11)+(14)
|
42,271
|
72,810
|
47,585
|
66,329
|
56,108
|
|
16. Costs of current corporate income tax
|
8,135
|
13,645
|
10,265
|
11,325
|
9,232
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
22
|
|
18. Costs of corporate income tax (16)+(17)
|
8,135
|
13,645
|
10,265
|
11,325
|
9,255
|
|
19. Profit after corporate income tax (15)-(18)
|
34,136
|
59,166
|
37,320
|
55,005
|
46,853
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,136
|
59,166
|
37,320
|
55,005
|
46,853
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
