1. Total business operating revenue
|
700,272
|
1,130,622
|
1,430,400
|
739,444
|
714,852
|
2. Deductions of revenue
|
1,875
|
2,787
|
-1,226
|
573
|
220
|
3. Net revenues (1)-(2)
|
698,397
|
1,127,835
|
1,431,627
|
738,871
|
714,633
|
4. Cost of goods sold
|
480,935
|
850,819
|
1,088,093
|
593,750
|
490,257
|
5. Gross profit (3)-(4)
|
217,462
|
277,016
|
343,534
|
145,121
|
224,375
|
6. Revenue of financial operations
|
8,766
|
1,219
|
7,124
|
9,319
|
10,318
|
7. Financial expense
|
25
|
136
|
50
|
36
|
26
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
186,155
|
234,465
|
297,588
|
129,616
|
195,179
|
10. Enterprise administration expenses
|
21,519
|
35,709
|
34,589
|
1,607
|
20,649
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,528
|
7,925
|
18,431
|
23,180
|
18,839
|
12. Other income
|
676
|
878
|
331
|
998
|
549
|
13. Other expenses
|
0
|
0
|
1
|
0
|
0
|
14. Other profit (12)-(13)
|
676
|
878
|
331
|
997
|
549
|
15. Total accounting profit before tax (11)+(14)
|
19,204
|
8,803
|
18,761
|
24,177
|
19,388
|
16. Costs of current corporate income tax
|
3,787
|
2,126
|
3,525
|
4,785
|
3,903
|
17. Costs of deferred corporate income tax
|
54
|
-366
|
234
|
189
|
-26
|
18. Costs of corporate income tax (16)+(17)
|
3,841
|
1,761
|
3,759
|
4,974
|
3,878
|
19. Profit after corporate income tax (15)-(18)
|
15,364
|
7,043
|
15,002
|
19,203
|
15,511
|
20. Interest after tax of shareholders who not control
|
422
|
-357
|
216
|
26
|
78
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,942
|
7,400
|
14,786
|
19,177
|
15,433
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|