|
1. Total business operating revenue
|
813,490
|
756,490
|
448,690
|
1,079,064
|
1,234,292
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
210
|
|
3. Net revenues (1)-(2)
|
813,490
|
756,490
|
448,690
|
1,079,064
|
1,234,082
|
|
4. Cost of goods sold
|
757,222
|
710,282
|
425,977
|
999,779
|
1,142,485
|
|
5. Gross profit (3)-(4)
|
56,267
|
46,208
|
22,712
|
79,285
|
91,597
|
|
6. Revenue of financial operations
|
7,095
|
5,813
|
4,276
|
3,229
|
8,936
|
|
7. Financial expense
|
0
|
0
|
0
|
0
|
0
|
|
-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
|
31,098
|
24,486
|
18,422
|
38,535
|
48,273
|
|
10. Enterprise administration expenses
|
12,173
|
19,392
|
12,873
|
27,089
|
24,968
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,092
|
8,142
|
-4,306
|
16,891
|
27,293
|
|
12. Other income
|
417
|
2,174
|
6,288
|
2,800
|
3,312
|
|
13. Other expenses
|
0
|
0
|
4
|
547
|
293
|
|
14. Other profit (12)-(13)
|
417
|
2,174
|
6,284
|
2,253
|
3,019
|
|
15. Total accounting profit before tax (11)+(14)
|
20,509
|
10,317
|
1,978
|
19,143
|
30,312
|
|
16. Costs of current corporate income tax
|
4,772
|
2,063
|
0
|
5,155
|
4,389
|
|
17. Costs of deferred corporate income tax
|
-575
|
436
|
1,069
|
-1,193
|
1,718
|
|
18. Costs of corporate income tax (16)+(17)
|
4,197
|
2,499
|
1,069
|
3,962
|
6,107
|
|
19. Profit after corporate income tax (15)-(18)
|
16,311
|
7,817
|
909
|
15,181
|
24,205
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,311
|
7,817
|
909
|
15,181
|
24,205
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
