|
1. Total business operating revenue
|
269,831
|
232,214
|
252,200
|
284,529
|
318,829
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
269,831
|
232,214
|
252,200
|
284,529
|
318,829
|
|
4. Cost of goods sold
|
220,613
|
195,393
|
218,234
|
241,479
|
277,493
|
|
5. Gross profit (3)-(4)
|
49,219
|
36,821
|
33,966
|
43,050
|
41,336
|
|
6. Revenue of financial operations
|
5,723
|
6,843
|
8,749
|
2,087
|
13,263
|
|
7. Financial expense
|
351
|
321
|
-818
|
4,858
|
41
|
|
-In which: Loan interest expenses
|
0
|
260
|
39
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-862
|
0
|
1,956
|
|
3,776
|
|
9. Cost of sales
|
24,641
|
16,550
|
15,185
|
16,236
|
23,147
|
|
10. Enterprise administration expenses
|
5,324
|
6,861
|
3,860
|
5,786
|
5,219
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,764
|
19,933
|
26,444
|
18,257
|
29,968
|
|
12. Other income
|
159
|
497
|
|
162
|
157
|
|
13. Other expenses
|
0
|
0
|
4
|
0
|
6
|
|
14. Other profit (12)-(13)
|
159
|
496
|
-4
|
162
|
151
|
|
15. Total accounting profit before tax (11)+(14)
|
23,923
|
20,430
|
26,439
|
18,419
|
30,120
|
|
16. Costs of current corporate income tax
|
5,177
|
3,874
|
4,488
|
4,366
|
4,295
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,177
|
3,874
|
4,488
|
4,366
|
4,295
|
|
19. Profit after corporate income tax (15)-(18)
|
18,746
|
16,556
|
21,951
|
14,053
|
25,825
|
|
20. Interest after tax of shareholders who not control
|
3,091
|
150
|
-150
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,655
|
16,406
|
22,101
|
14,053
|
25,825
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
