|
1. Total business operating revenue
|
403,912
|
367,936
|
131,724
|
226,350
|
575,542
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
403,912
|
367,936
|
131,724
|
226,350
|
575,542
|
|
4. Cost of goods sold
|
342,562
|
316,671
|
108,827
|
190,819
|
446,470
|
|
5. Gross profit (3)-(4)
|
61,349
|
51,265
|
22,898
|
35,532
|
129,072
|
|
6. Revenue of financial operations
|
273
|
237
|
608
|
770
|
706
|
|
7. Financial expense
|
10
|
1,092
|
-1,090
|
136
|
1
|
|
-In which: Loan interest expenses
|
-35
|
1,092
|
-1,092
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
11,254
|
3,797
|
-759
|
2,866
|
30,688
|
|
10. Enterprise administration expenses
|
37,981
|
33,522
|
21,370
|
28,995
|
64,361
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,377
|
13,092
|
3,985
|
4,305
|
34,728
|
|
12. Other income
|
92
|
40
|
90
|
142
|
240
|
|
13. Other expenses
|
597
|
908
|
-601
|
39
|
5
|
|
14. Other profit (12)-(13)
|
-505
|
-867
|
690
|
103
|
235
|
|
15. Total accounting profit before tax (11)+(14)
|
11,872
|
12,225
|
4,675
|
4,408
|
34,963
|
|
16. Costs of current corporate income tax
|
3,078
|
3,955
|
-84
|
510
|
5,507
|
|
17. Costs of deferred corporate income tax
|
-603
|
0
|
415
|
|
-310
|
|
18. Costs of corporate income tax (16)+(17)
|
2,475
|
3,955
|
331
|
510
|
5,197
|
|
19. Profit after corporate income tax (15)-(18)
|
9,397
|
8,270
|
4,345
|
3,898
|
29,766
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,397
|
8,270
|
4,345
|
3,898
|
29,766
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
