1. Total business operating revenue
|
625,860
|
424,060
|
466,486
|
837,922
|
736,693
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
625,860
|
424,060
|
466,486
|
837,922
|
736,693
|
4. Cost of goods sold
|
569,238
|
374,810
|
414,386
|
776,762
|
684,089
|
5. Gross profit (3)-(4)
|
56,622
|
49,250
|
52,100
|
61,160
|
52,604
|
6. Revenue of financial operations
|
18
|
4
|
2
|
4
|
122
|
7. Financial expense
|
4,695
|
3,341
|
2,329
|
2,037
|
1,779
|
-In which: Loan interest expenses
|
4,119
|
2,938
|
2,144
|
1,793
|
1,608
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
9. Cost of sales
|
21,071
|
18,955
|
20,616
|
22,556
|
24,260
|
10. Enterprise administration expenses
|
25,530
|
22,452
|
24,328
|
30,730
|
22,733
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,342
|
4,506
|
4,830
|
5,841
|
3,954
|
12. Other income
|
476
|
241
|
1,072
|
1,122
|
415
|
13. Other expenses
|
0
|
98
|
0
|
607
|
415
|
14. Other profit (12)-(13)
|
476
|
144
|
1,072
|
515
|
0
|
15. Total accounting profit before tax (11)+(14)
|
5,818
|
4,650
|
5,902
|
6,356
|
3,953
|
16. Costs of current corporate income tax
|
1,191
|
975
|
1,229
|
1,558
|
862
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,191
|
975
|
1,229
|
1,558
|
862
|
19. Profit after corporate income tax (15)-(18)
|
4,628
|
3,675
|
4,673
|
4,798
|
3,091
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,628
|
3,675
|
4,673
|
4,798
|
3,091
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|