|
1. Total business operating revenue
|
877,891
|
622,675
|
516,494
|
641,534
|
545,863
|
|
2. Deductions of revenue
|
34,580
|
24,678
|
20,890
|
31,377
|
36,515
|
|
3. Net revenues (1)-(2)
|
843,310
|
597,998
|
495,604
|
610,157
|
509,348
|
|
4. Cost of goods sold
|
809,959
|
569,712
|
478,115
|
582,789
|
488,356
|
|
5. Gross profit (3)-(4)
|
33,351
|
28,286
|
17,489
|
27,368
|
20,992
|
|
6. Revenue of financial operations
|
5,200
|
8,340
|
6,086
|
5,554
|
6,944
|
|
7. Financial expense
|
0
|
0
|
1,368
|
2,199
|
1,691
|
|
-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
|
12,511
|
12,071
|
6,587
|
10,512
|
10,882
|
|
10. Enterprise administration expenses
|
13,915
|
14,748
|
11,766
|
13,282
|
10,831
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,126
|
9,806
|
3,854
|
6,929
|
4,533
|
|
12. Other income
|
720
|
1,389
|
261
|
323
|
361
|
|
13. Other expenses
|
240
|
196
|
58
|
23
|
323
|
|
14. Other profit (12)-(13)
|
480
|
1,193
|
203
|
300
|
37
|
|
15. Total accounting profit before tax (11)+(14)
|
12,606
|
11,000
|
4,057
|
7,229
|
4,570
|
|
16. Costs of current corporate income tax
|
2,570
|
2,345
|
851
|
1,487
|
1,049
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,570
|
2,345
|
851
|
1,487
|
1,049
|
|
19. Profit after corporate income tax (15)-(18)
|
10,036
|
8,655
|
3,206
|
5,741
|
3,521
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,036
|
8,655
|
3,206
|
5,741
|
3,521
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
