|
1. Total business operating revenue
|
221,035
|
212,310
|
162,898
|
214,992
|
308,388
|
|
2. Deductions of revenue
|
0
|
0
|
6
|
1,164
|
1,387
|
|
3. Net revenues (1)-(2)
|
221,035
|
212,310
|
162,892
|
213,828
|
307,000
|
|
4. Cost of goods sold
|
196,030
|
186,799
|
137,332
|
186,504
|
268,602
|
|
5. Gross profit (3)-(4)
|
25,005
|
25,511
|
25,560
|
27,323
|
38,399
|
|
6. Revenue of financial operations
|
3,796
|
2,869
|
4,541
|
8,679
|
3,277
|
|
7. Financial expense
|
-576
|
121
|
-645
|
187
|
879
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,140
|
507
|
722
|
786
|
974
|
|
10. Enterprise administration expenses
|
14,500
|
17,290
|
16,051
|
19,247
|
25,806
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,736
|
10,462
|
13,974
|
15,782
|
14,017
|
|
12. Other income
|
12,374
|
1,930
|
4,103
|
4,003
|
3,140
|
|
13. Other expenses
|
11,722
|
185
|
7
|
626
|
53
|
|
14. Other profit (12)-(13)
|
652
|
1,745
|
4,096
|
3,377
|
3,087
|
|
15. Total accounting profit before tax (11)+(14)
|
13,388
|
12,207
|
18,069
|
19,159
|
17,104
|
|
16. Costs of current corporate income tax
|
2,603
|
2,441
|
3,560
|
3,785
|
4,062
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
-606
|
|
18. Costs of corporate income tax (16)+(17)
|
2,603
|
2,441
|
3,560
|
3,785
|
3,455
|
|
19. Profit after corporate income tax (15)-(18)
|
10,785
|
9,765
|
14,509
|
15,375
|
13,649
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,785
|
9,765
|
14,509
|
15,375
|
13,649
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
