|
1. Total business operating revenue
|
300,272
|
348,200
|
323,332
|
416,836
|
322,083
|
|
2. Deductions of revenue
|
15,543
|
13,697
|
90
|
14,027
|
41
|
|
3. Net revenues (1)-(2)
|
284,729
|
334,504
|
323,242
|
402,809
|
322,042
|
|
4. Cost of goods sold
|
213,079
|
252,521
|
239,424
|
311,078
|
250,225
|
|
5. Gross profit (3)-(4)
|
71,650
|
81,982
|
83,818
|
91,731
|
71,817
|
|
6. Revenue of financial operations
|
525
|
124
|
32
|
601
|
56
|
|
7. Financial expense
|
1,388
|
2,142
|
909
|
1,811
|
2,570
|
|
-In which: Loan interest expenses
|
1,023
|
1,031
|
848
|
1,770
|
2,490
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
39,054
|
51,814
|
53,681
|
55,432
|
47,333
|
|
10. Enterprise administration expenses
|
13,324
|
14,389
|
16,677
|
16,173
|
16,146
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,408
|
13,762
|
12,583
|
18,915
|
5,824
|
|
12. Other income
|
195
|
456
|
488
|
460
|
368
|
|
13. Other expenses
|
3,229
|
0
|
0
|
7
|
119
|
|
14. Other profit (12)-(13)
|
-3,035
|
456
|
488
|
453
|
249
|
|
15. Total accounting profit before tax (11)+(14)
|
15,374
|
14,218
|
13,071
|
19,368
|
6,073
|
|
16. Costs of current corporate income tax
|
0
|
2,844
|
0
|
3,874
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
2,844
|
0
|
3,874
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
15,374
|
11,374
|
13,071
|
15,494
|
6,073
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,374
|
11,374
|
13,071
|
15,494
|
6,073
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
