1. Total business operating revenue
|
141,781
|
180,435
|
185,417
|
155,663
|
184,381
|
2. Deductions of revenue
|
2,949
|
2,799
|
4
|
6
|
19
|
3. Net revenues (1)-(2)
|
138,832
|
177,636
|
185,413
|
155,657
|
184,362
|
4. Cost of goods sold
|
122,690
|
155,925
|
166,367
|
134,565
|
152,068
|
5. Gross profit (3)-(4)
|
16,142
|
21,711
|
19,046
|
21,092
|
32,294
|
6. Revenue of financial operations
|
340
|
383
|
686
|
923
|
919
|
7. Financial expense
|
2,968
|
6,591
|
2,330
|
5,502
|
1,968
|
-In which: Loan interest expenses
|
2,859
|
4,266
|
2,003
|
3,866
|
1,958
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
1,870
|
3,651
|
3,962
|
2,759
|
2,590
|
10. Enterprise administration expenses
|
3,720
|
3,925
|
3,803
|
4,473
|
4,072
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,923
|
7,927
|
9,637
|
9,281
|
24,583
|
12. Other income
|
909
|
309
|
55
|
46
|
1,101
|
13. Other expenses
|
4,714
|
5,022
|
4,602
|
4,648
|
4,600
|
14. Other profit (12)-(13)
|
-3,805
|
-4,713
|
-4,547
|
-4,603
|
-3,499
|
15. Total accounting profit before tax (11)+(14)
|
4,118
|
3,214
|
5,090
|
4,678
|
21,085
|
16. Costs of current corporate income tax
|
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
4,118
|
3,214
|
5,090
|
4,678
|
21,085
|
20. Interest after tax of shareholders who not control
|
-1,667
|
-2,798
|
-1,937
|
-2,185
|
-1,551
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,785
|
6,012
|
7,027
|
6,863
|
22,636
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|