|
1. Total business operating revenue
|
592,375
|
355,312
|
258,289
|
237,761
|
402,942
|
|
2. Deductions of revenue
|
774
|
774
|
90
|
62
|
4,418
|
|
3. Net revenues (1)-(2)
|
591,601
|
354,538
|
258,199
|
237,699
|
398,525
|
|
4. Cost of goods sold
|
534,670
|
324,779
|
230,446
|
212,459
|
362,061
|
|
5. Gross profit (3)-(4)
|
56,931
|
29,759
|
27,753
|
25,240
|
36,464
|
|
6. Revenue of financial operations
|
2,799
|
1,499
|
1,718
|
2,027
|
2,169
|
|
7. Financial expense
|
1,029
|
2,156
|
4,177
|
2,364
|
1,523
|
|
-In which: Loan interest expenses
|
745
|
654
|
1,573
|
1,047
|
374
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
40,624
|
19,094
|
18,462
|
14,674
|
33,503
|
|
10. Enterprise administration expenses
|
4,117
|
5,849
|
3,331
|
3,176
|
14,385
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,960
|
4,160
|
3,502
|
7,053
|
-10,778
|
|
12. Other income
|
52
|
5
|
1
|
15
|
28,713
|
|
13. Other expenses
|
3,029
|
62
|
7
|
64
|
332
|
|
14. Other profit (12)-(13)
|
-2,977
|
-57
|
-6
|
-49
|
28,381
|
|
15. Total accounting profit before tax (11)+(14)
|
10,983
|
4,103
|
3,495
|
7,004
|
17,603
|
|
16. Costs of current corporate income tax
|
4,290
|
1,324
|
825
|
1,752
|
3,352
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,290
|
1,324
|
825
|
1,752
|
3,352
|
|
19. Profit after corporate income tax (15)-(18)
|
6,693
|
2,779
|
2,670
|
5,252
|
14,251
|
|
20. Interest after tax of shareholders who not control
|
-494
|
-508
|
301
|
-647
|
759
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,187
|
3,286
|
2,369
|
5,899
|
13,492
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
