1. Total business operating revenue
|
62,965
|
111,925
|
131,958
|
228,174
|
115,382
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
62,965
|
111,925
|
131,958
|
228,174
|
115,382
|
4. Cost of goods sold
|
50,809
|
85,896
|
114,578
|
205,683
|
90,447
|
5. Gross profit (3)-(4)
|
12,156
|
26,029
|
17,380
|
22,491
|
24,935
|
6. Revenue of financial operations
|
6,287
|
6,535
|
7,312
|
7,260
|
3,168
|
7. Financial expense
|
3,837
|
5,159
|
6,568
|
7,226
|
6,040
|
-In which: Loan interest expenses
|
3,837
|
5,159
|
|
7,226
|
6,040
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
1,971
|
2,113
|
1,682
|
4,314
|
3,613
|
10. Enterprise administration expenses
|
2,378
|
2,816
|
2,915
|
3,668
|
3,106
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,257
|
22,476
|
13,528
|
14,543
|
15,344
|
12. Other income
|
1,475
|
176
|
152
|
229
|
134
|
13. Other expenses
|
1,329
|
451
|
152
|
134
|
134
|
14. Other profit (12)-(13)
|
147
|
-275
|
0
|
95
|
0
|
15. Total accounting profit before tax (11)+(14)
|
10,404
|
22,201
|
13,528
|
14,637
|
15,344
|
16. Costs of current corporate income tax
|
2,081
|
4,495
|
2,706
|
2,928
|
3,069
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,081
|
4,495
|
2,706
|
2,928
|
3,069
|
19. Profit after corporate income tax (15)-(18)
|
8,323
|
17,706
|
10,822
|
11,710
|
12,275
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,323
|
17,706
|
10,822
|
11,710
|
12,275
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|