1. Total business operating revenue
|
207,615
|
132,834
|
180,892
|
217,454
|
191,757
|
2. Deductions of revenue
|
1,077
|
1,252
|
1,815
|
1,361
|
4,110
|
3. Net revenues (1)-(2)
|
206,538
|
131,582
|
179,077
|
216,093
|
187,647
|
4. Cost of goods sold
|
175,988
|
109,029
|
146,631
|
183,652
|
162,422
|
5. Gross profit (3)-(4)
|
30,551
|
22,553
|
32,446
|
32,440
|
25,225
|
6. Revenue of financial operations
|
925
|
146
|
1,181
|
1,215
|
1,210
|
7. Financial expense
|
1,763
|
1,634
|
1,833
|
1,776
|
1,361
|
-In which: Loan interest expenses
|
1,761
|
1,634
|
1,265
|
1,344
|
1,194
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
15,768
|
14,263
|
17,715
|
18,522
|
18,419
|
10. Enterprise administration expenses
|
2,717
|
2,939
|
3,330
|
3,148
|
-593
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,227
|
3,864
|
10,748
|
10,209
|
7,247
|
12. Other income
|
1,379
|
3,893
|
3,196
|
9
|
280
|
13. Other expenses
|
741
|
198
|
1,652
|
101
|
46
|
14. Other profit (12)-(13)
|
638
|
3,695
|
1,544
|
-92
|
234
|
15. Total accounting profit before tax (11)+(14)
|
11,865
|
7,558
|
12,292
|
10,117
|
7,481
|
16. Costs of current corporate income tax
|
8,585
|
1,512
|
2,828
|
2,053
|
1,497
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,585
|
1,512
|
2,828
|
2,053
|
1,497
|
19. Profit after corporate income tax (15)-(18)
|
3,280
|
6,047
|
9,464
|
8,064
|
5,984
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,280
|
6,047
|
9,464
|
8,064
|
5,984
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|