1. Total business operating revenue
|
149,431
|
100,098
|
125,010
|
131,570
|
139,687
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
149,431
|
100,098
|
125,010
|
131,570
|
139,687
|
4. Cost of goods sold
|
127,773
|
80,899
|
107,636
|
111,009
|
102,297
|
5. Gross profit (3)-(4)
|
21,658
|
19,200
|
17,374
|
20,561
|
37,390
|
6. Revenue of financial operations
|
287
|
304
|
1,356
|
35
|
58
|
7. Financial expense
|
5,277
|
6,486
|
4,571
|
4,342
|
6,214
|
-In which: Loan interest expenses
|
5,277
|
6,486
|
2,947
|
4,342
|
6,214
|
8. Profit or loss from joint ventures, associated companies
|
|
|
208
|
|
0
|
9. Cost of sales
|
1,159
|
423
|
3
|
|
107
|
10. Enterprise administration expenses
|
2,896
|
2,908
|
2,285
|
1,987
|
2,635
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,613
|
9,687
|
12,078
|
14,267
|
28,492
|
12. Other income
|
23,057
|
2
|
17
|
28
|
71
|
13. Other expenses
|
6
|
4
|
21
|
37
|
98
|
14. Other profit (12)-(13)
|
23,050
|
-2
|
-4
|
-9
|
-27
|
15. Total accounting profit before tax (11)+(14)
|
35,663
|
9,685
|
12,074
|
14,258
|
28,464
|
16. Costs of current corporate income tax
|
227
|
219
|
216
|
212
|
1,449
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
227
|
219
|
216
|
212
|
1,449
|
19. Profit after corporate income tax (15)-(18)
|
35,436
|
9,466
|
11,858
|
14,046
|
27,016
|
20. Interest after tax of shareholders who not control
|
874
|
509
|
824
|
725
|
2,824
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,563
|
8,957
|
11,035
|
13,321
|
24,192
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|