|
1. Total business operating revenue
|
294,227
|
177,369
|
245,823
|
248,636
|
437,383
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
268
|
|
3. Net revenues (1)-(2)
|
294,227
|
177,369
|
245,823
|
248,636
|
437,116
|
|
4. Cost of goods sold
|
247,639
|
143,528
|
199,261
|
203,771
|
372,509
|
|
5. Gross profit (3)-(4)
|
46,588
|
33,841
|
46,561
|
44,865
|
64,607
|
|
6. Revenue of financial operations
|
5,088
|
2,923
|
10,550
|
3,518
|
5,648
|
|
7. Financial expense
|
198
|
224
|
1,100
|
139
|
108
|
|
-In which: Loan interest expenses
|
0
|
224
|
251
|
139
|
73
|
|
8. Profit or loss from joint ventures, associated companies
|
2,171
|
1,082
|
-6,356
|
791
|
3,031
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
34,191
|
26,657
|
30,518
|
28,252
|
56,623
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,458
|
10,965
|
19,136
|
20,782
|
16,555
|
|
12. Other income
|
541
|
86
|
541
|
501
|
1,774
|
|
13. Other expenses
|
419
|
183
|
373
|
351
|
1,920
|
|
14. Other profit (12)-(13)
|
121
|
-97
|
168
|
150
|
-146
|
|
15. Total accounting profit before tax (11)+(14)
|
19,579
|
10,868
|
19,304
|
20,932
|
16,409
|
|
16. Costs of current corporate income tax
|
3,553
|
2,119
|
3,383
|
4,137
|
2,691
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,553
|
2,119
|
3,383
|
4,137
|
2,691
|
|
19. Profit after corporate income tax (15)-(18)
|
16,026
|
8,749
|
15,920
|
16,795
|
13,717
|
|
20. Interest after tax of shareholders who not control
|
2,866
|
2,270
|
3,757
|
3,452
|
2,659
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,160
|
6,479
|
12,163
|
13,344
|
11,058
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|