1. Total business operating revenue
|
304,907
|
210,605
|
232,184
|
269,831
|
232,214
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
304,907
|
210,605
|
232,184
|
269,831
|
232,214
|
4. Cost of goods sold
|
259,097
|
174,896
|
186,722
|
220,613
|
195,393
|
5. Gross profit (3)-(4)
|
45,810
|
35,709
|
45,462
|
49,219
|
36,821
|
6. Revenue of financial operations
|
10,837
|
19,040
|
16,012
|
5,723
|
6,843
|
7. Financial expense
|
4,130
|
258
|
103
|
351
|
321
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
260
|
8. Profit or loss from joint ventures, associated companies
|
|
1,266
|
0
|
-862
|
0
|
9. Cost of sales
|
17,254
|
16,171
|
16,906
|
24,641
|
16,550
|
10. Enterprise administration expenses
|
7,024
|
4,573
|
6,755
|
5,324
|
6,861
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,239
|
35,013
|
37,711
|
23,764
|
19,933
|
12. Other income
|
|
120
|
663
|
159
|
497
|
13. Other expenses
|
5
|
3
|
11
|
0
|
0
|
14. Other profit (12)-(13)
|
-5
|
117
|
651
|
159
|
496
|
15. Total accounting profit before tax (11)+(14)
|
28,234
|
35,129
|
38,362
|
23,923
|
20,430
|
16. Costs of current corporate income tax
|
5,865
|
6,118
|
7,574
|
5,177
|
3,874
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,865
|
6,118
|
7,574
|
5,177
|
3,874
|
19. Profit after corporate income tax (15)-(18)
|
22,369
|
29,012
|
30,788
|
18,746
|
16,556
|
20. Interest after tax of shareholders who not control
|
460
|
573
|
3,118
|
3,091
|
150
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,909
|
28,439
|
27,671
|
15,655
|
16,406
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|