1. Total business operating revenue
|
132,913
|
66,901
|
83,558
|
66,032
|
150,999
|
2. Deductions of revenue
|
1,896
|
152
|
617
|
|
2,589
|
3. Net revenues (1)-(2)
|
131,018
|
66,749
|
82,941
|
66,032
|
148,410
|
4. Cost of goods sold
|
104,203
|
51,126
|
63,779
|
53,442
|
117,895
|
5. Gross profit (3)-(4)
|
26,815
|
15,624
|
19,162
|
12,590
|
30,515
|
6. Revenue of financial operations
|
54
|
8
|
20
|
232
|
53
|
7. Financial expense
|
2,361
|
1,592
|
665
|
1,675
|
1,944
|
-In which: Loan interest expenses
|
1,684
|
1,512
|
1,824
|
1,672
|
1,821
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
-236
|
2,740
|
3,110
|
2,746
|
3,748
|
10. Enterprise administration expenses
|
7,639
|
6,237
|
8,692
|
4,772
|
11,697
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,106
|
5,064
|
6,714
|
3,629
|
13,178
|
12. Other income
|
64
|
113
|
175
|
38
|
147
|
13. Other expenses
|
118
|
1
|
3
|
20
|
7
|
14. Other profit (12)-(13)
|
-54
|
112
|
172
|
18
|
140
|
15. Total accounting profit before tax (11)+(14)
|
17,051
|
5,176
|
6,886
|
3,648
|
13,318
|
16. Costs of current corporate income tax
|
3,810
|
864
|
784
|
658
|
2,982
|
17. Costs of deferred corporate income tax
|
-373
|
|
411
|
|
190
|
18. Costs of corporate income tax (16)+(17)
|
3,437
|
864
|
1,196
|
658
|
3,173
|
19. Profit after corporate income tax (15)-(18)
|
13,614
|
4,312
|
5,691
|
2,989
|
10,145
|
20. Interest after tax of shareholders who not control
|
0
|
-54
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,614
|
4,366
|
5,691
|
2,989
|
10,145
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|