|
1. Total business operating revenue
|
259,633
|
316,646
|
499,193
|
412,024
|
317,343
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
259,633
|
316,646
|
499,193
|
412,024
|
317,343
|
|
4. Cost of goods sold
|
214,692
|
267,620
|
423,936
|
334,293
|
265,469
|
|
5. Gross profit (3)-(4)
|
44,941
|
49,026
|
75,257
|
77,730
|
51,874
|
|
6. Revenue of financial operations
|
526
|
1,923
|
1,230
|
1,470
|
314
|
|
7. Financial expense
|
2,159
|
2,039
|
1,176
|
2,452
|
1,806
|
|
-In which: Loan interest expenses
|
2,159
|
1,806
|
1,137
|
2,306
|
1,799
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
17,705
|
14,751
|
30,191
|
34,966
|
24,257
|
|
10. Enterprise administration expenses
|
12,362
|
13,077
|
19,187
|
15,612
|
12,753
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,240
|
21,082
|
25,933
|
26,171
|
13,372
|
|
12. Other income
|
54
|
251
|
217
|
233
|
2,058
|
|
13. Other expenses
|
59
|
68
|
19
|
32
|
27
|
|
14. Other profit (12)-(13)
|
-5
|
183
|
199
|
201
|
2,031
|
|
15. Total accounting profit before tax (11)+(14)
|
13,235
|
21,265
|
26,132
|
26,371
|
15,403
|
|
16. Costs of current corporate income tax
|
2,659
|
4,432
|
5,226
|
5,431
|
4,725
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,659
|
4,432
|
5,226
|
5,431
|
4,725
|
|
19. Profit after corporate income tax (15)-(18)
|
10,576
|
16,834
|
20,905
|
20,940
|
10,678
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,576
|
16,834
|
20,905
|
20,940
|
10,678
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|