|
1. Total business operating revenue
|
134,119
|
183,741
|
231,361
|
184,376
|
143,570
|
|
2. Deductions of revenue
|
0
|
319
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
134,119
|
183,422
|
231,361
|
184,376
|
143,570
|
|
4. Cost of goods sold
|
123,730
|
163,097
|
203,314
|
165,919
|
129,814
|
|
5. Gross profit (3)-(4)
|
10,390
|
20,325
|
28,047
|
18,458
|
13,756
|
|
6. Revenue of financial operations
|
768
|
1,067
|
2,946
|
4,611
|
3,753
|
|
7. Financial expense
|
-2,871
|
563
|
1,766
|
502
|
496
|
|
-In which: Loan interest expenses
|
-3,411
|
33
|
704
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
0
|
0
|
|
10. Enterprise administration expenses
|
9,213
|
8,822
|
10,077
|
11,686
|
11,721
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,816
|
12,008
|
19,150
|
10,880
|
5,292
|
|
12. Other income
|
10,292
|
1,238
|
14
|
3,144
|
6,845
|
|
13. Other expenses
|
5,752
|
265
|
186
|
11,348
|
12
|
|
14. Other profit (12)-(13)
|
4,540
|
973
|
-172
|
-8,204
|
6,833
|
|
15. Total accounting profit before tax (11)+(14)
|
9,356
|
12,981
|
18,978
|
2,676
|
12,125
|
|
16. Costs of current corporate income tax
|
32
|
104
|
19
|
979
|
2,418
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
1,181
|
64
|
|
18. Costs of corporate income tax (16)+(17)
|
32
|
104
|
19
|
2,159
|
2,481
|
|
19. Profit after corporate income tax (15)-(18)
|
9,324
|
12,877
|
18,959
|
517
|
9,643
|
|
20. Interest after tax of shareholders who not control
|
18
|
28
|
16
|
-1,542
|
50
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,306
|
12,849
|
18,943
|
2,059
|
9,594
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
