1. Total business operating revenue
|
305,732
|
368,534
|
419,451
|
396,995
|
400,217
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
305,732
|
368,534
|
419,451
|
396,995
|
400,217
|
4. Cost of goods sold
|
268,881
|
290,549
|
393,996
|
347,846
|
347,931
|
5. Gross profit (3)-(4)
|
36,851
|
77,985
|
25,455
|
49,149
|
52,286
|
6. Revenue of financial operations
|
4,036
|
5,302
|
6,087
|
7,319
|
6,041
|
7. Financial expense
|
250
|
240
|
271
|
409
|
654
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
2,049
|
1,601
|
1,648
|
1,646
|
1,962
|
10. Enterprise administration expenses
|
6,829
|
5,823
|
6,481
|
4,691
|
9,822
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,759
|
75,624
|
23,141
|
49,721
|
45,889
|
12. Other income
|
79
|
400
|
1,102
|
4
|
51
|
13. Other expenses
|
0
|
5
|
1
|
0
|
95
|
14. Other profit (12)-(13)
|
79
|
395
|
1,101
|
4
|
-44
|
15. Total accounting profit before tax (11)+(14)
|
31,838
|
76,019
|
24,243
|
49,726
|
45,845
|
16. Costs of current corporate income tax
|
2,650
|
6,071
|
3,312
|
6,593
|
7,494
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,650
|
6,071
|
3,312
|
6,593
|
7,494
|
19. Profit after corporate income tax (15)-(18)
|
29,188
|
69,948
|
20,930
|
43,132
|
38,350
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,188
|
69,948
|
20,930
|
43,132
|
38,350
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|