|
1. Total business operating revenue
|
248,636
|
437,383
|
357,180
|
324,738
|
339,918
|
|
2. Deductions of revenue
|
|
268
|
|
|
|
|
3. Net revenues (1)-(2)
|
248,636
|
437,116
|
357,180
|
324,738
|
339,918
|
|
4. Cost of goods sold
|
203,771
|
372,509
|
294,270
|
264,071
|
278,847
|
|
5. Gross profit (3)-(4)
|
44,865
|
64,607
|
62,910
|
60,666
|
61,070
|
|
6. Revenue of financial operations
|
3,518
|
5,648
|
4,274
|
13,829
|
4,390
|
|
7. Financial expense
|
139
|
108
|
208
|
295
|
345
|
|
-In which: Loan interest expenses
|
139
|
73
|
198
|
295
|
345
|
|
8. Profit or loss from joint ventures, associated companies
|
791
|
3,031
|
1,865
|
-6,113
|
2,563
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
28,252
|
56,623
|
42,364
|
37,051
|
51,046
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,782
|
16,555
|
26,477
|
31,037
|
16,633
|
|
12. Other income
|
501
|
1,774
|
80
|
610
|
491
|
|
13. Other expenses
|
351
|
1,920
|
798
|
864
|
467
|
|
14. Other profit (12)-(13)
|
150
|
-146
|
-718
|
-253
|
24
|
|
15. Total accounting profit before tax (11)+(14)
|
20,932
|
16,409
|
25,759
|
30,783
|
16,656
|
|
16. Costs of current corporate income tax
|
4,137
|
2,691
|
4,773
|
5,182
|
2,869
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,137
|
2,691
|
4,773
|
5,182
|
2,869
|
|
19. Profit after corporate income tax (15)-(18)
|
16,795
|
13,717
|
20,986
|
25,602
|
13,788
|
|
20. Interest after tax of shareholders who not control
|
3,452
|
2,659
|
5,673
|
4,529
|
3,915
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,344
|
11,058
|
15,313
|
21,073
|
9,873
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|