|
1. Total business operating revenue
|
285,546
|
291,270
|
256,515
|
344,174
|
264,705
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
285,546
|
291,270
|
256,515
|
344,174
|
264,705
|
|
4. Cost of goods sold
|
202,659
|
221,332
|
182,822
|
252,372
|
194,853
|
|
5. Gross profit (3)-(4)
|
82,888
|
69,939
|
73,692
|
91,801
|
69,852
|
|
6. Revenue of financial operations
|
1,774
|
563
|
821
|
2,031
|
645
|
|
7. Financial expense
|
621
|
-407
|
162
|
136
|
531
|
|
-In which: Loan interest expenses
|
70
|
-145
|
85
|
81
|
70
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
14,251
|
25,125
|
23,205
|
20,901
|
12,119
|
|
10. Enterprise administration expenses
|
36,766
|
6,653
|
22,584
|
35,325
|
26,650
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,023
|
39,132
|
28,562
|
37,471
|
31,197
|
|
12. Other income
|
1
|
101
|
0
|
332
|
198
|
|
13. Other expenses
|
18
|
746
|
511
|
204
|
262
|
|
14. Other profit (12)-(13)
|
-17
|
-645
|
-511
|
129
|
-64
|
|
15. Total accounting profit before tax (11)+(14)
|
33,006
|
38,487
|
28,051
|
37,600
|
31,133
|
|
16. Costs of current corporate income tax
|
6,588
|
8,303
|
5,588
|
7,998
|
6,237
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,588
|
8,303
|
5,588
|
7,998
|
6,237
|
|
19. Profit after corporate income tax (15)-(18)
|
26,418
|
30,184
|
22,464
|
29,602
|
24,897
|
|
20. Interest after tax of shareholders who not control
|
0
|
4,666
|
512
|
1,248
|
1,615
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,418
|
25,518
|
21,952
|
28,354
|
23,282
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|