|
1. Total business operating revenue
|
131,570
|
139,687
|
97,196
|
209,352
|
185,362
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
131,570
|
139,687
|
97,196
|
209,352
|
185,362
|
|
4. Cost of goods sold
|
111,009
|
102,297
|
73,892
|
181,387
|
162,532
|
|
5. Gross profit (3)-(4)
|
20,561
|
37,390
|
23,304
|
27,965
|
22,830
|
|
6. Revenue of financial operations
|
35
|
58
|
43
|
49
|
232
|
|
7. Financial expense
|
4,342
|
6,214
|
5,325
|
5,570
|
5,108
|
|
-In which: Loan interest expenses
|
4,342
|
6,214
|
5,325
|
5,570
|
5,108
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
|
107
|
|
120
|
68
|
|
10. Enterprise administration expenses
|
1,987
|
2,635
|
1,794
|
3,602
|
2,697
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,267
|
28,492
|
16,228
|
18,721
|
15,189
|
|
12. Other income
|
28
|
71
|
1
|
62
|
6
|
|
13. Other expenses
|
37
|
98
|
|
341
|
101
|
|
14. Other profit (12)-(13)
|
-9
|
-27
|
1
|
-279
|
-96
|
|
15. Total accounting profit before tax (11)+(14)
|
14,258
|
28,464
|
16,229
|
18,442
|
15,094
|
|
16. Costs of current corporate income tax
|
212
|
1,449
|
403
|
425
|
880
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
212
|
1,449
|
403
|
425
|
880
|
|
19. Profit after corporate income tax (15)-(18)
|
14,046
|
27,016
|
15,826
|
18,017
|
14,213
|
|
20. Interest after tax of shareholders who not control
|
725
|
2,824
|
802
|
1,792
|
306
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,321
|
24,192
|
14,498
|
16,225
|
13,907
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|