|
1. Total business operating revenue
|
107,401
|
421,849
|
532,321
|
649,837
|
640,664
|
|
2. Deductions of revenue
|
0
|
1,660
|
934
|
0
|
909
|
|
3. Net revenues (1)-(2)
|
107,401
|
420,189
|
531,387
|
649,837
|
639,755
|
|
4. Cost of goods sold
|
90,283
|
341,903
|
427,316
|
466,977
|
466,702
|
|
5. Gross profit (3)-(4)
|
17,118
|
78,286
|
104,072
|
182,860
|
173,053
|
|
6. Revenue of financial operations
|
489
|
1,136
|
1,721
|
4,342
|
9,411
|
|
7. Financial expense
|
11
|
477
|
1,724
|
1,480
|
257
|
|
-In which: Loan interest expenses
|
0
|
303
|
1,451
|
1,171
|
99
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,413
|
9,077
|
15,323
|
33,476
|
33,945
|
|
10. Enterprise administration expenses
|
7,073
|
22,959
|
18,039
|
22,864
|
23,935
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,111
|
46,909
|
70,707
|
129,382
|
124,328
|
|
12. Other income
|
48
|
-48
|
356
|
0
|
0
|
|
13. Other expenses
|
26
|
839
|
571
|
159
|
18
|
|
14. Other profit (12)-(13)
|
22
|
-888
|
-215
|
-159
|
-18
|
|
15. Total accounting profit before tax (11)+(14)
|
8,133
|
46,021
|
70,492
|
129,223
|
124,309
|
|
16. Costs of current corporate income tax
|
1,382
|
6,434
|
12,557
|
20,077
|
16,150
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,382
|
6,434
|
12,557
|
20,077
|
16,150
|
|
19. Profit after corporate income tax (15)-(18)
|
6,751
|
39,587
|
57,935
|
109,146
|
108,160
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,751
|
39,587
|
57,935
|
109,146
|
108,160
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
