|
1. Total business operating revenue
|
245,641
|
277,795
|
277,393
|
304,931
|
315,539
|
|
2. Deductions of revenue
|
6,179
|
5,466
|
3,916
|
4,019
|
4,758
|
|
3. Net revenues (1)-(2)
|
239,462
|
272,329
|
273,477
|
300,913
|
310,781
|
|
4. Cost of goods sold
|
205,430
|
216,409
|
237,859
|
252,520
|
253,229
|
|
5. Gross profit (3)-(4)
|
34,033
|
55,920
|
35,618
|
48,393
|
57,552
|
|
6. Revenue of financial operations
|
4
|
12
|
15
|
20
|
468
|
|
7. Financial expense
|
900
|
-314
|
1,133
|
1,389
|
1,064
|
|
-In which: Loan interest expenses
|
900
|
686
|
1,133
|
1,389
|
1,036
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,638
|
7,409
|
9,139
|
9,553
|
12,830
|
|
10. Enterprise administration expenses
|
9,730
|
10,585
|
10,298
|
14,619
|
14,550
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,769
|
38,252
|
15,063
|
22,851
|
29,575
|
|
12. Other income
|
1
|
688
|
234
|
69
|
96
|
|
13. Other expenses
|
297
|
40
|
462
|
41
|
57
|
|
14. Other profit (12)-(13)
|
-296
|
648
|
-228
|
28
|
38
|
|
15. Total accounting profit before tax (11)+(14)
|
15,473
|
38,900
|
14,835
|
22,880
|
29,613
|
|
16. Costs of current corporate income tax
|
3,154
|
7,729
|
3,060
|
4,584
|
5,857
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,154
|
7,729
|
3,060
|
4,584
|
5,857
|
|
19. Profit after corporate income tax (15)-(18)
|
12,319
|
31,171
|
11,776
|
18,296
|
23,756
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,319
|
31,171
|
11,776
|
18,296
|
23,756
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
