1. Total business operating revenue
|
118,880
|
56,084
|
83,723
|
85,011
|
92,339
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
118,880
|
56,084
|
83,723
|
85,011
|
92,339
|
4. Cost of goods sold
|
98,215
|
41,543
|
63,890
|
64,398
|
80,861
|
5. Gross profit (3)-(4)
|
20,665
|
14,541
|
19,833
|
20,612
|
11,478
|
6. Revenue of financial operations
|
4,448
|
1,708
|
1,904
|
2,653
|
2,916
|
7. Financial expense
|
-61
|
0
|
|
|
|
-In which: Loan interest expenses
|
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
9,514
|
5,888
|
10,623
|
10,063
|
8,294
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,659
|
10,361
|
11,114
|
13,202
|
6,100
|
12. Other income
|
1,930
|
1,919
|
7,039
|
569
|
2,824
|
13. Other expenses
|
701
|
455
|
2,509
|
736
|
501
|
14. Other profit (12)-(13)
|
1,229
|
1,464
|
4,529
|
-167
|
2,323
|
15. Total accounting profit before tax (11)+(14)
|
16,888
|
11,825
|
15,643
|
13,036
|
8,422
|
16. Costs of current corporate income tax
|
2,474
|
1,706
|
3,601
|
2,699
|
1,719
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,474
|
1,706
|
3,601
|
2,699
|
1,719
|
19. Profit after corporate income tax (15)-(18)
|
14,414
|
10,119
|
12,042
|
10,336
|
6,704
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,414
|
10,119
|
12,042
|
10,336
|
6,704
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|