1. Total business operating revenue
|
231,609
|
156,250
|
189,157
|
546,200
|
225,260
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
231,609
|
156,250
|
189,157
|
546,200
|
225,260
|
4. Cost of goods sold
|
196,170
|
133,747
|
173,504
|
487,799
|
195,939
|
5. Gross profit (3)-(4)
|
35,439
|
22,503
|
15,654
|
58,401
|
29,321
|
6. Revenue of financial operations
|
4,391
|
748
|
2,118
|
3,828
|
1,958
|
7. Financial expense
|
2,471
|
1,413
|
1,029
|
3,542
|
1,064
|
-In which: Loan interest expenses
|
2,161
|
1,413
|
1,150
|
3,542
|
1,019
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
11,724
|
6,995
|
9,511
|
25,350
|
9,173
|
10. Enterprise administration expenses
|
9,788
|
3,372
|
-473
|
9,475
|
7,254
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,846
|
11,470
|
7,705
|
23,862
|
13,788
|
12. Other income
|
82
|
51
|
97
|
202
|
601
|
13. Other expenses
|
105
|
40
|
80
|
837
|
51
|
14. Other profit (12)-(13)
|
-23
|
11
|
17
|
-635
|
550
|
15. Total accounting profit before tax (11)+(14)
|
15,823
|
11,481
|
7,722
|
23,227
|
14,338
|
16. Costs of current corporate income tax
|
3,198
|
2,296
|
1,570
|
4,671
|
2,908
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,198
|
2,296
|
1,570
|
4,671
|
2,908
|
19. Profit after corporate income tax (15)-(18)
|
12,625
|
9,185
|
6,152
|
18,556
|
11,430
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,625
|
9,185
|
6,152
|
18,556
|
11,430
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|