|
1. Total business operating revenue
|
310,799
|
299,054
|
261,797
|
383,804
|
330,151
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
310,799
|
299,054
|
261,797
|
383,804
|
330,151
|
|
4. Cost of goods sold
|
279,071
|
255,393
|
228,632
|
331,171
|
278,971
|
|
5. Gross profit (3)-(4)
|
31,728
|
43,661
|
33,165
|
52,633
|
51,180
|
|
6. Revenue of financial operations
|
153
|
429
|
469
|
734
|
439
|
|
7. Financial expense
|
457
|
256
|
135
|
487
|
1,323
|
|
-In which: Loan interest expenses
|
433
|
142
|
112
|
487
|
1,323
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
1,693
|
765
|
681
|
757
|
828
|
|
10. Enterprise administration expenses
|
13,495
|
13,259
|
12,007
|
22,390
|
14,206
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,236
|
29,809
|
20,811
|
29,734
|
35,261
|
|
12. Other income
|
45
|
891
|
60
|
1,256
|
88
|
|
13. Other expenses
|
25
|
2,391
|
154
|
524
|
283
|
|
14. Other profit (12)-(13)
|
21
|
-1,500
|
-94
|
732
|
-195
|
|
15. Total accounting profit before tax (11)+(14)
|
16,257
|
28,309
|
20,718
|
30,466
|
35,066
|
|
16. Costs of current corporate income tax
|
3,279
|
5,906
|
4,183
|
6,631
|
7,089
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,279
|
5,906
|
4,183
|
6,631
|
7,089
|
|
19. Profit after corporate income tax (15)-(18)
|
12,978
|
22,402
|
16,534
|
23,835
|
27,978
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,978
|
22,402
|
16,534
|
23,835
|
27,978
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|