|
1. Total business operating revenue
|
277,872
|
308,200
|
240,558
|
305,602
|
277,907
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
277,872
|
308,200
|
240,558
|
305,602
|
277,907
|
|
4. Cost of goods sold
|
225,679
|
244,504
|
197,567
|
240,868
|
223,049
|
|
5. Gross profit (3)-(4)
|
52,193
|
63,696
|
42,991
|
64,734
|
54,858
|
|
6. Revenue of financial operations
|
2,184
|
8,373
|
5,774
|
4,255
|
5,418
|
|
7. Financial expense
|
1,345
|
1,219
|
1,180
|
1,723
|
1,047
|
|
-In which: Loan interest expenses
|
1,345
|
1,219
|
1,180
|
1,723
|
1,047
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
11,516
|
640
|
8,318
|
10,781
|
9,146
|
|
10. Enterprise administration expenses
|
4,562
|
3,862
|
4,062
|
5,819
|
5,892
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,954
|
66,348
|
35,204
|
50,666
|
44,191
|
|
12. Other income
|
0
|
254
|
0
|
|
0
|
|
13. Other expenses
|
0
|
207
|
7
|
142
|
156
|
|
14. Other profit (12)-(13)
|
0
|
47
|
-7
|
-142
|
-156
|
|
15. Total accounting profit before tax (11)+(14)
|
36,954
|
66,395
|
35,197
|
50,524
|
44,035
|
|
16. Costs of current corporate income tax
|
7,391
|
13,478
|
7,039
|
10,105
|
8,807
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,391
|
13,478
|
7,039
|
10,105
|
8,807
|
|
19. Profit after corporate income tax (15)-(18)
|
29,563
|
52,917
|
28,158
|
40,419
|
35,228
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,563
|
52,917
|
28,158
|
40,419
|
35,228
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|