|
1. Total business operating revenue
|
318,829
|
244,431
|
281,821
|
295,040
|
279,725
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
318,829
|
244,431
|
281,821
|
295,040
|
279,725
|
|
4. Cost of goods sold
|
277,493
|
207,315
|
230,119
|
249,498
|
239,573
|
|
5. Gross profit (3)-(4)
|
41,336
|
37,116
|
51,702
|
45,542
|
40,153
|
|
6. Revenue of financial operations
|
13,263
|
9,007
|
7,541
|
7,237
|
8,974
|
|
7. Financial expense
|
41
|
8
|
427
|
645
|
182
|
|
-In which: Loan interest expenses
|
0
|
|
298
|
117
|
182
|
|
8. Profit or loss from joint ventures, associated companies
|
3,776
|
0
|
-6,884
|
7,739
|
|
|
9. Cost of sales
|
23,147
|
19,369
|
16,267
|
24,377
|
20,758
|
|
10. Enterprise administration expenses
|
5,219
|
4,641
|
3,846
|
5,046
|
5,028
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,968
|
22,104
|
31,818
|
30,450
|
23,160
|
|
12. Other income
|
157
|
139
|
-139
|
140
|
347
|
|
13. Other expenses
|
6
|
314
|
-146
|
-151
|
|
|
14. Other profit (12)-(13)
|
151
|
-175
|
7
|
290
|
347
|
|
15. Total accounting profit before tax (11)+(14)
|
30,120
|
21,929
|
31,825
|
30,740
|
23,507
|
|
16. Costs of current corporate income tax
|
4,295
|
3,971
|
7,361
|
4,904
|
3,230
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,295
|
3,971
|
7,361
|
4,904
|
3,230
|
|
19. Profit after corporate income tax (15)-(18)
|
25,825
|
17,958
|
24,465
|
25,836
|
20,277
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,825
|
17,958
|
24,465
|
25,836
|
20,277
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|