|
1. Total business operating revenue
|
233,041
|
180,243
|
313,239
|
285,546
|
291,270
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
233,041
|
180,243
|
313,239
|
285,546
|
291,270
|
|
4. Cost of goods sold
|
189,503
|
140,532
|
242,869
|
202,659
|
221,332
|
|
5. Gross profit (3)-(4)
|
43,537
|
39,711
|
70,370
|
82,888
|
69,939
|
|
6. Revenue of financial operations
|
1,404
|
446
|
1,022
|
1,774
|
563
|
|
7. Financial expense
|
85
|
294
|
301
|
621
|
-407
|
|
-In which: Loan interest expenses
|
45
|
87
|
124
|
70
|
-145
|
|
8. Profit or loss from joint ventures, associated companies
|
79
|
29
|
0
|
0
|
|
|
9. Cost of sales
|
19,147
|
9,777
|
27,336
|
14,251
|
25,125
|
|
10. Enterprise administration expenses
|
15,180
|
15,228
|
25,870
|
36,766
|
6,653
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,608
|
14,887
|
17,885
|
33,023
|
39,132
|
|
12. Other income
|
-118
|
314
|
2
|
1
|
101
|
|
13. Other expenses
|
-150
|
267
|
97
|
18
|
746
|
|
14. Other profit (12)-(13)
|
32
|
48
|
-96
|
-17
|
-645
|
|
15. Total accounting profit before tax (11)+(14)
|
10,640
|
14,934
|
17,789
|
33,006
|
38,487
|
|
16. Costs of current corporate income tax
|
2,142
|
3,089
|
3,443
|
6,588
|
8,303
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,142
|
3,089
|
3,443
|
6,588
|
8,303
|
|
19. Profit after corporate income tax (15)-(18)
|
8,497
|
11,845
|
14,346
|
26,418
|
30,184
|
|
20. Interest after tax of shareholders who not control
|
501
|
110
|
1,100
|
0
|
4,666
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,997
|
11,735
|
13,246
|
26,418
|
25,518
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
