|
1. Total business operating revenue
|
208,355
|
258,316
|
240,619
|
205,618
|
256,731
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
208,355
|
258,316
|
240,619
|
205,618
|
256,731
|
|
4. Cost of goods sold
|
195,344
|
233,538
|
215,789
|
188,220
|
231,295
|
|
5. Gross profit (3)-(4)
|
13,012
|
24,778
|
24,830
|
17,398
|
25,436
|
|
6. Revenue of financial operations
|
6,671
|
4,674
|
4,148
|
4,892
|
5,620
|
|
7. Financial expense
|
0
|
0
|
|
|
0
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
151
|
-121
|
270
|
47
|
289
|
|
9. Cost of sales
|
0
|
586
|
511
|
231
|
232
|
|
10. Enterprise administration expenses
|
5,660
|
6,650
|
3,929
|
4,606
|
5,176
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,174
|
22,095
|
24,808
|
17,500
|
25,937
|
|
12. Other income
|
36
|
28
|
35
|
955
|
582
|
|
13. Other expenses
|
620
|
644
|
307
|
221
|
175
|
|
14. Other profit (12)-(13)
|
-584
|
-616
|
-271
|
735
|
407
|
|
15. Total accounting profit before tax (11)+(14)
|
13,590
|
21,479
|
24,537
|
18,235
|
26,343
|
|
16. Costs of current corporate income tax
|
3,674
|
1,094
|
1,917
|
1,806
|
2,953
|
|
17. Costs of deferred corporate income tax
|
-1,231
|
177
|
298
|
128
|
-315
|
|
18. Costs of corporate income tax (16)+(17)
|
2,443
|
1,271
|
2,215
|
1,934
|
2,638
|
|
19. Profit after corporate income tax (15)-(18)
|
11,147
|
20,208
|
22,322
|
16,301
|
23,705
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,147
|
20,208
|
22,322
|
16,301
|
23,705
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
