1. Total business operating revenue
|
143,135
|
172,213
|
291,898
|
170,094
|
126,613
|
2. Deductions of revenue
|
7,158
|
12,081
|
17,375
|
6,091
|
9,392
|
3. Net revenues (1)-(2)
|
135,977
|
160,132
|
274,523
|
164,004
|
117,221
|
4. Cost of goods sold
|
107,984
|
122,131
|
213,759
|
127,235
|
94,078
|
5. Gross profit (3)-(4)
|
27,993
|
38,001
|
60,764
|
36,769
|
23,143
|
6. Revenue of financial operations
|
35,876
|
8,307
|
8,425
|
11,115
|
11,436
|
7. Financial expense
|
27,024
|
17
|
152
|
3,003
|
3,001
|
-In which: Loan interest expenses
|
3,231
|
2,909
|
3,123
|
2,909
|
2,985
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
22,905
|
19,879
|
36,076
|
21,242
|
21,076
|
10. Enterprise administration expenses
|
9,761
|
8,754
|
16,299
|
11,770
|
9,730
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,179
|
17,658
|
16,662
|
11,868
|
772
|
12. Other income
|
0
|
0
|
258
|
0
|
0
|
13. Other expenses
|
492
|
636
|
201
|
330
|
44
|
14. Other profit (12)-(13)
|
-492
|
-636
|
57
|
-330
|
-44
|
15. Total accounting profit before tax (11)+(14)
|
3,687
|
17,022
|
16,719
|
11,538
|
728
|
16. Costs of current corporate income tax
|
737
|
4,116
|
3,344
|
2,366
|
154
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
737
|
4,116
|
3,344
|
2,366
|
154
|
19. Profit after corporate income tax (15)-(18)
|
2,949
|
12,905
|
13,375
|
9,173
|
574
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,949
|
12,905
|
13,375
|
9,173
|
574
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|