1. Total business operating revenue
|
130,833
|
97,832
|
113,338
|
104,373
|
150,505
|
2. Deductions of revenue
|
0
|
33
|
|
0
|
53
|
3. Net revenues (1)-(2)
|
130,833
|
97,800
|
113,338
|
104,372
|
150,452
|
4. Cost of goods sold
|
100,582
|
78,673
|
90,531
|
80,860
|
112,841
|
5. Gross profit (3)-(4)
|
30,251
|
19,127
|
22,806
|
23,512
|
37,611
|
6. Revenue of financial operations
|
1,578
|
1,848
|
1,639
|
2,516
|
3,545
|
7. Financial expense
|
5,333
|
3,270
|
3,169
|
1,440
|
2,819
|
-In which: Loan interest expenses
|
1,138
|
731
|
1,405
|
740
|
754
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
3,900
|
3,787
|
3,491
|
3,752
|
4,977
|
10. Enterprise administration expenses
|
5,479
|
6,483
|
4,425
|
3,859
|
11,873
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,116
|
7,434
|
13,360
|
16,977
|
21,487
|
12. Other income
|
220
|
0
|
1
|
39
|
0
|
13. Other expenses
|
373
|
506
|
580
|
498
|
888
|
14. Other profit (12)-(13)
|
-154
|
-506
|
-580
|
-458
|
-888
|
15. Total accounting profit before tax (11)+(14)
|
16,963
|
6,928
|
12,780
|
16,518
|
20,599
|
16. Costs of current corporate income tax
|
3,484
|
1,459
|
2,664
|
3,465
|
4,235
|
17. Costs of deferred corporate income tax
|
-17
|
17
|
8
|
-23
|
46
|
18. Costs of corporate income tax (16)+(17)
|
3,467
|
1,476
|
2,672
|
3,442
|
4,281
|
19. Profit after corporate income tax (15)-(18)
|
13,496
|
5,452
|
10,108
|
13,076
|
16,319
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,496
|
5,452
|
10,108
|
13,076
|
16,319
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|