|
1. Total business operating revenue
|
152,331
|
188,790
|
193,734
|
203,528
|
210,960
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
152,331
|
188,790
|
193,734
|
203,528
|
210,960
|
|
4. Cost of goods sold
|
105,515
|
114,488
|
114,833
|
113,209
|
106,628
|
|
5. Gross profit (3)-(4)
|
46,817
|
74,303
|
78,901
|
90,319
|
104,332
|
|
6. Revenue of financial operations
|
4
|
480
|
2,159
|
1,374
|
6,419
|
|
7. Financial expense
|
6,844
|
7,203
|
3,837
|
305
|
0
|
|
-In which: Loan interest expenses
|
6,844
|
7,203
|
3,837
|
305
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
25,416
|
34,279
|
42,972
|
25,059
|
26,775
|
|
10. Enterprise administration expenses
|
21,129
|
22,926
|
23,463
|
24,059
|
26,729
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,568
|
10,374
|
10,788
|
42,270
|
57,246
|
|
12. Other income
|
284
|
296
|
1,714
|
2,385
|
1,788
|
|
13. Other expenses
|
276
|
263
|
252
|
99
|
388
|
|
14. Other profit (12)-(13)
|
8
|
34
|
1,461
|
2,287
|
1,400
|
|
15. Total accounting profit before tax (11)+(14)
|
-6,561
|
10,407
|
12,249
|
44,557
|
58,646
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
8,854
|
6,684
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
8,854
|
6,684
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,561
|
10,407
|
12,249
|
35,703
|
51,962
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,561
|
10,407
|
12,249
|
35,703
|
51,962
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
