1. Total business operating revenue
|
474,050
|
282,910
|
356,744
|
224,967
|
316,060
|
2. Deductions of revenue
|
0
|
|
|
|
3,344
|
3. Net revenues (1)-(2)
|
474,050
|
282,910
|
356,744
|
224,967
|
312,717
|
4. Cost of goods sold
|
338,076
|
209,640
|
257,963
|
158,884
|
201,226
|
5. Gross profit (3)-(4)
|
135,975
|
73,270
|
98,781
|
66,083
|
111,491
|
6. Revenue of financial operations
|
487
|
335
|
390
|
564
|
632
|
7. Financial expense
|
941
|
1,136
|
774
|
834
|
2,510
|
-In which: Loan interest expenses
|
939
|
1,135
|
773
|
833
|
2,503
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
82,891
|
35,529
|
59,813
|
35,581
|
76,278
|
10. Enterprise administration expenses
|
21,780
|
17,893
|
18,494
|
14,916
|
17,038
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,849
|
19,046
|
20,090
|
15,316
|
16,297
|
12. Other income
|
139
|
202
|
59
|
341
|
43
|
13. Other expenses
|
0
|
0
|
76
|
2
|
1
|
14. Other profit (12)-(13)
|
139
|
202
|
-18
|
339
|
42
|
15. Total accounting profit before tax (11)+(14)
|
30,988
|
19,248
|
20,072
|
15,655
|
16,339
|
16. Costs of current corporate income tax
|
12,980
|
3,911
|
4,527
|
2,568
|
5,086
|
17. Costs of deferred corporate income tax
|
-6,767
|
-61
|
-331
|
563
|
-1,216
|
18. Costs of corporate income tax (16)+(17)
|
6,213
|
3,850
|
4,196
|
3,131
|
3,870
|
19. Profit after corporate income tax (15)-(18)
|
24,775
|
15,398
|
15,876
|
12,524
|
12,469
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,775
|
15,398
|
15,876
|
12,524
|
12,469
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|