1. Total business operating revenue
|
119,186
|
57,075
|
118,828
|
64,162
|
100,937
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
119,186
|
57,075
|
118,828
|
64,162
|
100,937
|
4. Cost of goods sold
|
88,967
|
46,624
|
97,597
|
43,908
|
83,957
|
5. Gross profit (3)-(4)
|
30,219
|
10,450
|
21,232
|
20,254
|
16,981
|
6. Revenue of financial operations
|
312
|
4
|
1,152
|
1,167
|
602
|
7. Financial expense
|
4,867
|
4,784
|
4,899
|
4,433
|
4,469
|
-In which: Loan interest expenses
|
|
4,784
|
4,899
|
4,433
|
4,442
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
2,478
|
314
|
184
|
1,372
|
6,277
|
10. Enterprise administration expenses
|
2,624
|
580
|
1,450
|
3,642
|
2,621
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,562
|
4,777
|
15,850
|
11,974
|
4,215
|
12. Other income
|
5
|
|
62
|
124
|
3
|
13. Other expenses
|
281
|
229
|
842
|
692
|
417
|
14. Other profit (12)-(13)
|
-276
|
-229
|
-780
|
-568
|
-414
|
15. Total accounting profit before tax (11)+(14)
|
20,286
|
4,547
|
15,070
|
11,406
|
3,801
|
16. Costs of current corporate income tax
|
-16
|
81
|
246
|
273
|
129
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-16
|
81
|
246
|
273
|
129
|
19. Profit after corporate income tax (15)-(18)
|
20,302
|
4,467
|
14,824
|
11,133
|
3,673
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,302
|
4,467
|
14,824
|
11,133
|
3,673
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|