|
1. Total business operating revenue
|
423,113
|
195,570
|
295,583
|
450,967
|
464,715
|
|
2. Deductions of revenue
|
316
|
1,132
|
311
|
1,002
|
279
|
|
3. Net revenues (1)-(2)
|
422,796
|
194,438
|
295,272
|
449,965
|
464,436
|
|
4. Cost of goods sold
|
326,306
|
142,255
|
219,633
|
343,607
|
360,026
|
|
5. Gross profit (3)-(4)
|
96,491
|
52,183
|
75,639
|
106,358
|
104,410
|
|
6. Revenue of financial operations
|
873
|
3,940
|
1,202
|
1,331
|
1,364
|
|
7. Financial expense
|
96
|
232
|
307
|
243
|
73
|
|
-In which: Loan interest expenses
|
90
|
229
|
185
|
205
|
73
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
59,242
|
44,874
|
52,063
|
68,485
|
60,048
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,025
|
11,018
|
24,471
|
38,961
|
45,653
|
|
12. Other income
|
121
|
10
|
277
|
31
|
101
|
|
13. Other expenses
|
229
|
189
|
212
|
1,428
|
166
|
|
14. Other profit (12)-(13)
|
-108
|
-179
|
65
|
-1,397
|
-64
|
|
15. Total accounting profit before tax (11)+(14)
|
37,917
|
10,839
|
24,536
|
37,563
|
45,589
|
|
16. Costs of current corporate income tax
|
7,825
|
2,205
|
5,225
|
8,402
|
9,154
|
|
17. Costs of deferred corporate income tax
|
5
|
5
|
5
|
5
|
5
|
|
18. Costs of corporate income tax (16)+(17)
|
7,829
|
2,210
|
5,229
|
8,407
|
9,159
|
|
19. Profit after corporate income tax (15)-(18)
|
30,088
|
8,629
|
19,307
|
29,157
|
36,430
|
|
20. Interest after tax of shareholders who not control
|
7,618
|
3,564
|
4,372
|
7,718
|
7,652
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,470
|
5,065
|
14,935
|
21,438
|
28,778
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
