1. Total business operating revenue
|
103,368
|
72,491
|
149,431
|
100,098
|
125,010
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
103,368
|
72,491
|
149,431
|
100,098
|
125,010
|
4. Cost of goods sold
|
90,988
|
57,374
|
127,773
|
80,899
|
107,636
|
5. Gross profit (3)-(4)
|
12,380
|
15,117
|
21,658
|
19,200
|
17,374
|
6. Revenue of financial operations
|
548
|
284
|
287
|
304
|
1,356
|
7. Financial expense
|
4,286
|
2,807
|
5,277
|
6,486
|
4,571
|
-In which: Loan interest expenses
|
4,286
|
2,807
|
5,277
|
6,486
|
2,947
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
208
|
9. Cost of sales
|
176
|
2
|
1,159
|
423
|
3
|
10. Enterprise administration expenses
|
1,817
|
2,085
|
2,896
|
2,908
|
2,285
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,648
|
10,508
|
12,613
|
9,687
|
12,078
|
12. Other income
|
300
|
0
|
23,057
|
2
|
17
|
13. Other expenses
|
178
|
19
|
6
|
4
|
21
|
14. Other profit (12)-(13)
|
122
|
-19
|
23,050
|
-2
|
-4
|
15. Total accounting profit before tax (11)+(14)
|
6,770
|
10,489
|
35,663
|
9,685
|
12,074
|
16. Costs of current corporate income tax
|
257
|
117
|
227
|
219
|
216
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
257
|
117
|
227
|
219
|
216
|
19. Profit after corporate income tax (15)-(18)
|
6,513
|
10,371
|
35,436
|
9,466
|
11,858
|
20. Interest after tax of shareholders who not control
|
132
|
254
|
874
|
509
|
824
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,380
|
10,117
|
34,563
|
8,957
|
11,035
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|