|
1. Total business operating revenue
|
223,348
|
142,543
|
129,693
|
170,785
|
294,227
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
223,348
|
142,543
|
129,693
|
170,785
|
294,227
|
|
4. Cost of goods sold
|
185,105
|
114,088
|
100,523
|
138,714
|
247,639
|
|
5. Gross profit (3)-(4)
|
38,243
|
28,455
|
29,169
|
32,070
|
46,588
|
|
6. Revenue of financial operations
|
6,556
|
4,884
|
9,808
|
2,971
|
5,088
|
|
7. Financial expense
|
118
|
73
|
62
|
75
|
198
|
|
-In which: Loan interest expenses
|
127
|
73
|
62
|
50
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
2,283
|
4,430
|
-4,819
|
2,000
|
2,171
|
|
9. Cost of sales
|
1
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
28,892
|
21,616
|
18,671
|
21,488
|
34,191
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,072
|
16,080
|
15,425
|
15,477
|
19,458
|
|
12. Other income
|
6,124
|
92
|
289
|
281
|
541
|
|
13. Other expenses
|
7,413
|
169
|
431
|
889
|
419
|
|
14. Other profit (12)-(13)
|
-1,289
|
-76
|
-141
|
-607
|
121
|
|
15. Total accounting profit before tax (11)+(14)
|
16,783
|
16,004
|
15,284
|
14,870
|
19,579
|
|
16. Costs of current corporate income tax
|
3,332
|
2,450
|
2,463
|
2,763
|
3,553
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,332
|
2,450
|
2,463
|
2,763
|
3,553
|
|
19. Profit after corporate income tax (15)-(18)
|
13,451
|
13,554
|
12,821
|
12,108
|
16,026
|
|
20. Interest after tax of shareholders who not control
|
2,459
|
2,453
|
1,571
|
2,442
|
2,866
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,991
|
11,101
|
11,251
|
9,665
|
13,160
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
