|
1. Total business operating revenue
|
332,866
|
285,046
|
311,629
|
355,649
|
402,320
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
332,866
|
285,046
|
311,629
|
355,649
|
402,320
|
|
4. Cost of goods sold
|
301,523
|
261,061
|
294,855
|
327,371
|
369,739
|
|
5. Gross profit (3)-(4)
|
31,342
|
23,984
|
16,774
|
28,279
|
32,581
|
|
6. Revenue of financial operations
|
5,487
|
4,899
|
5,503
|
4,618
|
5,888
|
|
7. Financial expense
|
793
|
620
|
711
|
948
|
1,744
|
|
-In which: Loan interest expenses
|
698
|
570
|
643
|
919
|
1,714
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
0
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
20,008
|
15,727
|
18,205
|
17,348
|
40,019
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,028
|
12,537
|
3,361
|
14,601
|
-3,294
|
|
12. Other income
|
6,055
|
791
|
1,611
|
401
|
2,220
|
|
13. Other expenses
|
2,243
|
1,235
|
790
|
743
|
2,457
|
|
14. Other profit (12)-(13)
|
3,812
|
-445
|
821
|
-343
|
-237
|
|
15. Total accounting profit before tax (11)+(14)
|
19,840
|
12,092
|
4,181
|
14,258
|
-3,531
|
|
16. Costs of current corporate income tax
|
4,240
|
2,646
|
1,042
|
3,685
|
3,196
|
|
17. Costs of deferred corporate income tax
|
350
|
|
-10
|
0
|
-13
|
|
18. Costs of corporate income tax (16)+(17)
|
4,590
|
2,646
|
1,032
|
3,685
|
3,183
|
|
19. Profit after corporate income tax (15)-(18)
|
15,250
|
9,447
|
3,149
|
10,573
|
-6,714
|
|
20. Interest after tax of shareholders who not control
|
958
|
799
|
111
|
1,079
|
700
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,291
|
8,648
|
3,038
|
9,495
|
-7,414
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|