|
1. Total business operating revenue
|
418,451
|
513,633
|
274,086
|
418,351
|
459,829
|
|
2. Deductions of revenue
|
1,578
|
1,349
|
1,200
|
2,511
|
2,616
|
|
3. Net revenues (1)-(2)
|
416,872
|
512,284
|
272,886
|
415,840
|
457,213
|
|
4. Cost of goods sold
|
389,168
|
488,693
|
247,636
|
380,072
|
427,748
|
|
5. Gross profit (3)-(4)
|
27,704
|
23,591
|
25,250
|
35,768
|
29,465
|
|
6. Revenue of financial operations
|
2,747
|
6,090
|
4,398
|
6,623
|
9,922
|
|
7. Financial expense
|
864
|
1,257
|
318
|
586
|
5,145
|
|
-In which: Loan interest expenses
|
367
|
563
|
257
|
278
|
215
|
|
8. Profit or loss from joint ventures, associated companies
|
3,734
|
270
|
-1,423
|
4,859
|
2,864
|
|
9. Cost of sales
|
6,372
|
8,302
|
6,994
|
9,040
|
8,093
|
|
10. Enterprise administration expenses
|
5,181
|
5,528
|
6,688
|
6,680
|
6,447
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,768
|
14,864
|
14,225
|
30,944
|
22,566
|
|
12. Other income
|
2,763
|
7,319
|
35
|
3
|
29
|
|
13. Other expenses
|
31
|
10
|
35
|
14
|
396
|
|
14. Other profit (12)-(13)
|
2,733
|
7,310
|
0
|
-11
|
-367
|
|
15. Total accounting profit before tax (11)+(14)
|
24,501
|
22,174
|
14,225
|
30,933
|
22,198
|
|
16. Costs of current corporate income tax
|
5,442
|
7,543
|
3,417
|
5,473
|
3,122
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
5,442
|
7,543
|
3,417
|
5,473
|
3,122
|
|
19. Profit after corporate income tax (15)-(18)
|
19,059
|
14,630
|
10,808
|
25,460
|
19,076
|
|
20. Interest after tax of shareholders who not control
|
2,070
|
1,458
|
1,048
|
1,700
|
1,465
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,989
|
13,173
|
9,760
|
23,760
|
17,611
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
0
|
0
|
