|
1. Total business operating revenue
|
285,151
|
295,040
|
279,725
|
348,329
|
325,814
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
285,151
|
295,040
|
279,725
|
348,329
|
325,814
|
|
4. Cost of goods sold
|
238,928
|
249,498
|
239,573
|
295,640
|
279,418
|
|
5. Gross profit (3)-(4)
|
46,223
|
45,542
|
40,153
|
52,689
|
46,397
|
|
6. Revenue of financial operations
|
2,961
|
7,237
|
8,974
|
12,428
|
1,761
|
|
7. Financial expense
|
59
|
645
|
182
|
3,290
|
3,844
|
|
-In which: Loan interest expenses
|
|
117
|
182
|
363
|
834
|
|
8. Profit or loss from joint ventures, associated companies
|
|
7,739
|
|
-3,413
|
|
|
9. Cost of sales
|
17,609
|
24,377
|
20,758
|
18,255
|
18,503
|
|
10. Enterprise administration expenses
|
4,913
|
5,046
|
5,028
|
3,682
|
4,974
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,604
|
30,450
|
23,160
|
36,477
|
20,837
|
|
12. Other income
|
363
|
140
|
347
|
93
|
26
|
|
13. Other expenses
|
10
|
-151
|
|
30
|
0
|
|
14. Other profit (12)-(13)
|
353
|
290
|
347
|
62
|
26
|
|
15. Total accounting profit before tax (11)+(14)
|
26,957
|
30,740
|
23,507
|
36,539
|
20,863
|
|
16. Costs of current corporate income tax
|
5,127
|
4,904
|
3,230
|
7,692
|
4,568
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,127
|
4,904
|
3,230
|
7,692
|
4,568
|
|
19. Profit after corporate income tax (15)-(18)
|
21,830
|
25,836
|
20,277
|
28,847
|
16,295
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,830
|
25,836
|
20,277
|
28,847
|
16,295
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|