|
1. Total business operating revenue
|
296,129
|
360,321
|
370,254
|
338,812
|
295,740
|
|
2. Deductions of revenue
|
38
|
126
|
0
|
79
|
94
|
|
3. Net revenues (1)-(2)
|
296,091
|
360,195
|
370,254
|
338,732
|
295,646
|
|
4. Cost of goods sold
|
218,651
|
240,999
|
239,357
|
236,213
|
200,876
|
|
5. Gross profit (3)-(4)
|
77,440
|
119,196
|
130,896
|
102,519
|
94,770
|
|
6. Revenue of financial operations
|
3,541
|
4,344
|
5,183
|
5,148
|
3,621
|
|
7. Financial expense
|
1,052
|
749
|
567
|
1,056
|
945
|
|
-In which: Loan interest expenses
|
1,049
|
748
|
565
|
976
|
925
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
60
|
|
|
|
9. Cost of sales
|
22,255
|
33,003
|
31,083
|
42,001
|
32,908
|
|
10. Enterprise administration expenses
|
22,322
|
24,187
|
24,694
|
23,974
|
26,225
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,353
|
65,601
|
79,796
|
40,636
|
38,312
|
|
12. Other income
|
9,595
|
895
|
326
|
1,155
|
291
|
|
13. Other expenses
|
9,040
|
1,442
|
121
|
454
|
0
|
|
14. Other profit (12)-(13)
|
556
|
-547
|
205
|
701
|
292
|
|
15. Total accounting profit before tax (11)+(14)
|
35,909
|
65,054
|
80,000
|
41,337
|
38,604
|
|
16. Costs of current corporate income tax
|
7,182
|
13,158
|
16,000
|
9,164
|
7,764
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-55
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,182
|
13,158
|
16,000
|
9,109
|
7,764
|
|
19. Profit after corporate income tax (15)-(18)
|
28,727
|
51,896
|
64,000
|
32,228
|
30,840
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,727
|
51,896
|
64,000
|
32,228
|
30,840
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
