|
1. Total business operating revenue
|
265,377
|
261,078
|
414,167
|
352,161
|
268,962
|
|
2. Deductions of revenue
|
|
|
97
|
|
|
|
3. Net revenues (1)-(2)
|
265,377
|
261,078
|
414,070
|
352,161
|
268,962
|
|
4. Cost of goods sold
|
213,159
|
204,199
|
330,415
|
276,518
|
214,858
|
|
5. Gross profit (3)-(4)
|
52,218
|
56,879
|
83,654
|
75,643
|
54,105
|
|
6. Revenue of financial operations
|
177
|
260
|
525
|
1,127
|
512
|
|
7. Financial expense
|
2,077
|
2,092
|
2,253
|
2,412
|
1,609
|
|
-In which: Loan interest expenses
|
2,070
|
|
2,253
|
2,171
|
1,604
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
17,617
|
22,438
|
34,430
|
34,062
|
20,609
|
|
10. Enterprise administration expenses
|
13,648
|
12,580
|
24,951
|
16,207
|
13,144
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,054
|
20,028
|
22,545
|
24,089
|
19,254
|
|
12. Other income
|
251
|
134
|
0
|
294
|
450
|
|
13. Other expenses
|
8
|
119
|
|
0
|
85
|
|
14. Other profit (12)-(13)
|
243
|
15
|
0
|
294
|
365
|
|
15. Total accounting profit before tax (11)+(14)
|
19,297
|
20,043
|
22,545
|
24,383
|
19,619
|
|
16. Costs of current corporate income tax
|
3,672
|
4,071
|
4,509
|
4,232
|
3,531
|
|
17. Costs of deferred corporate income tax
|
251
|
119
|
|
656
|
631
|
|
18. Costs of corporate income tax (16)+(17)
|
3,923
|
4,190
|
4,509
|
4,887
|
4,162
|
|
19. Profit after corporate income tax (15)-(18)
|
15,374
|
15,852
|
18,036
|
19,496
|
15,456
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,374
|
15,852
|
18,036
|
19,496
|
15,456
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
0
|
|