|
1. Total business operating revenue
|
330,546
|
318,211
|
293,426
|
331,896
|
376,993
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
330,546
|
318,211
|
293,426
|
331,896
|
376,993
|
|
4. Cost of goods sold
|
309,471
|
292,632
|
272,194
|
310,320
|
353,291
|
|
5. Gross profit (3)-(4)
|
21,075
|
25,579
|
21,232
|
21,576
|
23,701
|
|
6. Revenue of financial operations
|
3,039
|
4,572
|
2,930
|
8,596
|
5,053
|
|
7. Financial expense
|
1,131
|
64
|
990
|
2,186
|
3,821
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
6,375
|
14,009
|
5,905
|
6,122
|
6,792
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,608
|
16,078
|
17,267
|
21,864
|
18,141
|
|
12. Other income
|
|
128
|
45
|
0
|
343
|
|
13. Other expenses
|
|
|
|
0
|
|
|
14. Other profit (12)-(13)
|
|
128
|
45
|
0
|
343
|
|
15. Total accounting profit before tax (11)+(14)
|
16,608
|
16,206
|
17,312
|
21,864
|
18,484
|
|
16. Costs of current corporate income tax
|
3,100
|
5,790
|
3,300
|
3,200
|
3,700
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,100
|
5,790
|
3,300
|
3,200
|
3,700
|
|
19. Profit after corporate income tax (15)-(18)
|
13,508
|
10,415
|
14,012
|
18,664
|
14,784
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,508
|
10,415
|
14,012
|
18,664
|
14,784
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|