|
1. Total business operating revenue
|
368,859
|
298,331
|
319,544
|
2,569,148
|
779,227
|
|
2. Deductions of revenue
|
16,812
|
18,466
|
6,080
|
6,736
|
3,088
|
|
3. Net revenues (1)-(2)
|
352,047
|
279,865
|
313,464
|
2,562,412
|
776,139
|
|
4. Cost of goods sold
|
300,217
|
234,375
|
271,923
|
2,528,248
|
759,545
|
|
5. Gross profit (3)-(4)
|
51,830
|
45,490
|
41,542
|
34,163
|
16,594
|
|
6. Revenue of financial operations
|
2,266
|
2,596
|
6,392
|
7,368
|
48,994
|
|
7. Financial expense
|
265
|
312
|
0
|
30
|
0
|
|
-In which: Loan interest expenses
|
265
|
312
|
0
|
29
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
31,783
|
22,989
|
24,523
|
27,489
|
22,526
|
|
10. Enterprise administration expenses
|
18,017
|
20,776
|
19,785
|
23,939
|
23,278
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,031
|
4,009
|
3,625
|
-9,926
|
19,783
|
|
12. Other income
|
4,524
|
4,069
|
8,737
|
13,215
|
13,197
|
|
13. Other expenses
|
847
|
1,758
|
520
|
484
|
1,388
|
|
14. Other profit (12)-(13)
|
3,677
|
2,311
|
8,217
|
12,731
|
11,809
|
|
15. Total accounting profit before tax (11)+(14)
|
7,708
|
6,320
|
11,842
|
2,805
|
31,592
|
|
16. Costs of current corporate income tax
|
1,263
|
1,296
|
2,057
|
552
|
6,579
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,263
|
1,296
|
2,057
|
552
|
6,579
|
|
19. Profit after corporate income tax (15)-(18)
|
6,446
|
5,024
|
9,785
|
2,253
|
25,014
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,446
|
5,024
|
9,785
|
2,253
|
25,014
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
