1. Total business operating revenue
|
138,391
|
166,779
|
145,761
|
199,607
|
158,217
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
138,391
|
166,779
|
145,761
|
199,607
|
158,217
|
4. Cost of goods sold
|
117,084
|
120,455
|
110,014
|
147,076
|
128,055
|
5. Gross profit (3)-(4)
|
21,306
|
46,324
|
35,748
|
52,531
|
30,162
|
6. Revenue of financial operations
|
36,303
|
1,481
|
8,887
|
3,965
|
20,472
|
7. Financial expense
|
1,794
|
|
82
|
2,298
|
328
|
-In which: Loan interest expenses
|
63
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
20,475
|
17,715
|
16,945
|
18,677
|
14,609
|
10. Enterprise administration expenses
|
12,242
|
16,674
|
13,134
|
13,476
|
13,245
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,099
|
13,417
|
14,474
|
22,044
|
22,453
|
12. Other income
|
529
|
134
|
126
|
82
|
103
|
13. Other expenses
|
0
|
|
0
|
39
|
0
|
14. Other profit (12)-(13)
|
529
|
134
|
126
|
43
|
103
|
15. Total accounting profit before tax (11)+(14)
|
23,628
|
13,551
|
14,599
|
22,087
|
22,555
|
16. Costs of current corporate income tax
|
1,501
|
2,685
|
1,595
|
3,944
|
1,272
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,501
|
2,685
|
1,595
|
3,944
|
1,272
|
19. Profit after corporate income tax (15)-(18)
|
22,127
|
10,866
|
13,005
|
18,144
|
21,284
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,127
|
10,866
|
13,005
|
18,144
|
21,284
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|