1. Total business operating revenue
|
198,842
|
118,778
|
270,111
|
218,972
|
211,414
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
198,842
|
118,778
|
270,111
|
218,972
|
211,414
|
4. Cost of goods sold
|
156,246
|
94,619
|
202,363
|
160,895
|
157,259
|
5. Gross profit (3)-(4)
|
42,596
|
24,159
|
67,748
|
58,077
|
54,155
|
6. Revenue of financial operations
|
3,256
|
2,944
|
2,705
|
4,018
|
2,752
|
7. Financial expense
|
177
|
100
|
123
|
153
|
193
|
-In which: Loan interest expenses
|
5
|
11
|
57
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
34,500
|
28,041
|
48,734
|
45,812
|
42,185
|
10. Enterprise administration expenses
|
4,064
|
3,322
|
9,321
|
5,969
|
5,795
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,111
|
-4,359
|
12,274
|
10,160
|
8,734
|
12. Other income
|
658
|
701
|
2,663
|
1,354
|
757
|
13. Other expenses
|
63
|
218
|
452
|
22
|
2
|
14. Other profit (12)-(13)
|
595
|
483
|
2,212
|
1,333
|
755
|
15. Total accounting profit before tax (11)+(14)
|
7,706
|
-3,876
|
14,486
|
11,493
|
9,489
|
16. Costs of current corporate income tax
|
1,001
|
|
1,651
|
2,290
|
1,911
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,001
|
|
1,651
|
2,290
|
1,911
|
19. Profit after corporate income tax (15)-(18)
|
6,705
|
-3,876
|
12,835
|
9,203
|
7,577
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,705
|
-3,876
|
12,835
|
9,203
|
7,577
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|