|
1. Total business operating revenue
|
681,731
|
573,519
|
422,247
|
717,692
|
660,739
|
|
2. Deductions of revenue
|
7,050
|
3,889
|
5,029
|
7,092
|
7,409
|
|
3. Net revenues (1)-(2)
|
674,681
|
569,630
|
417,218
|
710,600
|
653,330
|
|
4. Cost of goods sold
|
407,438
|
351,114
|
260,014
|
453,521
|
399,225
|
|
5. Gross profit (3)-(4)
|
267,244
|
218,516
|
157,204
|
257,078
|
254,104
|
|
6. Revenue of financial operations
|
12,068
|
15,417
|
12,262
|
8,771
|
21,326
|
|
7. Financial expense
|
539
|
60
|
9
|
2
|
389
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
228,014
|
206,461
|
162,005
|
216,749
|
219,493
|
|
10. Enterprise administration expenses
|
30,649
|
23,333
|
23,427
|
28,750
|
39,686
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,111
|
4,079
|
-15,976
|
20,348
|
15,862
|
|
12. Other income
|
3,063
|
3,336
|
2,869
|
1,658
|
8,692
|
|
13. Other expenses
|
7,290
|
1,497
|
1,652
|
4,299
|
7,629
|
|
14. Other profit (12)-(13)
|
-4,228
|
1,839
|
1,217
|
-2,641
|
1,062
|
|
15. Total accounting profit before tax (11)+(14)
|
15,883
|
5,918
|
-14,759
|
17,707
|
16,925
|
|
16. Costs of current corporate income tax
|
1,377
|
0
|
212
|
4,283
|
4,939
|
|
17. Costs of deferred corporate income tax
|
508
|
284
|
89
|
167
|
200
|
|
18. Costs of corporate income tax (16)+(17)
|
1,885
|
284
|
301
|
4,450
|
5,139
|
|
19. Profit after corporate income tax (15)-(18)
|
13,998
|
5,635
|
-15,060
|
13,257
|
11,785
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,998
|
5,635
|
-15,060
|
13,257
|
11,785
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
