1. Total business operating revenue
|
81,877
|
82,460
|
91,840
|
79,006
|
53,548
|
2. Deductions of revenue
|
3,252
|
|
3,103
|
|
2,240
|
3. Net revenues (1)-(2)
|
78,625
|
82,460
|
88,736
|
79,006
|
51,308
|
4. Cost of goods sold
|
51,960
|
53,988
|
58,805
|
49,372
|
33,697
|
5. Gross profit (3)-(4)
|
26,665
|
28,472
|
29,931
|
29,634
|
17,611
|
6. Revenue of financial operations
|
-1,051
|
18
|
95
|
103
|
121
|
7. Financial expense
|
8,578
|
7,634
|
9,310
|
8,397
|
10,123
|
-In which: Loan interest expenses
|
7,888
|
7,131
|
8,234
|
6,905
|
8,031
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,689
|
1,665
|
3,401
|
66
|
1,054
|
10. Enterprise administration expenses
|
2,658
|
1,869
|
1,737
|
1,775
|
2,268
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,689
|
17,322
|
15,578
|
19,498
|
4,286
|
12. Other income
|
0
|
|
|
1
|
181
|
13. Other expenses
|
50
|
100
|
10
|
2,347
|
792
|
14. Other profit (12)-(13)
|
-50
|
-100
|
-10
|
-2,346
|
-611
|
15. Total accounting profit before tax (11)+(14)
|
10,639
|
17,223
|
15,568
|
17,152
|
3,675
|
16. Costs of current corporate income tax
|
1,202
|
3,464
|
3,116
|
3,900
|
686
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,202
|
3,464
|
3,116
|
3,900
|
686
|
19. Profit after corporate income tax (15)-(18)
|
9,437
|
13,758
|
12,452
|
13,252
|
2,989
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,437
|
13,758
|
12,452
|
13,252
|
2,989
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|