|
1. Total business operating revenue
|
823,490
|
781,423
|
905,794
|
1,048,391
|
672,440
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
14,275
|
|
3. Net revenues (1)-(2)
|
823,490
|
781,423
|
905,794
|
1,048,391
|
658,166
|
|
4. Cost of goods sold
|
739,919
|
719,647
|
832,875
|
960,278
|
567,555
|
|
5. Gross profit (3)-(4)
|
83,572
|
61,776
|
72,919
|
88,113
|
90,611
|
|
6. Revenue of financial operations
|
688
|
1,008
|
1,409
|
3,278
|
2,664
|
|
7. Financial expense
|
2,765
|
1,402
|
2,247
|
1,795
|
1,615
|
|
-In which: Loan interest expenses
|
2,700
|
1,302
|
1,486
|
594
|
1,604
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
40,893
|
31,139
|
32,112
|
34,053
|
29,689
|
|
10. Enterprise administration expenses
|
21,610
|
19,827
|
18,867
|
23,419
|
25,795
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,991
|
10,416
|
21,102
|
32,124
|
36,175
|
|
12. Other income
|
8,627
|
41,132
|
14,058
|
17,745
|
14,337
|
|
13. Other expenses
|
653
|
21,796
|
1,081
|
233
|
1,449
|
|
14. Other profit (12)-(13)
|
7,974
|
19,336
|
12,977
|
17,512
|
12,888
|
|
15. Total accounting profit before tax (11)+(14)
|
26,965
|
29,752
|
34,079
|
49,636
|
49,063
|
|
16. Costs of current corporate income tax
|
6,340
|
5,407
|
6,917
|
10,103
|
10,110
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
3
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,340
|
5,407
|
6,921
|
10,103
|
10,110
|
|
19. Profit after corporate income tax (15)-(18)
|
20,625
|
24,345
|
27,158
|
39,534
|
38,953
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,625
|
24,345
|
27,158
|
39,534
|
38,953
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
