|
1. Total business operating revenue
|
75,836
|
137,673
|
127,351
|
278,578
|
134,052
|
|
2. Deductions of revenue
|
|
3,108
|
302
|
5
|
10
|
|
3. Net revenues (1)-(2)
|
75,836
|
134,565
|
127,048
|
278,574
|
134,041
|
|
4. Cost of goods sold
|
61,128
|
109,887
|
107,677
|
242,456
|
116,852
|
|
5. Gross profit (3)-(4)
|
14,708
|
24,678
|
19,371
|
36,118
|
17,190
|
|
6. Revenue of financial operations
|
2,505
|
2,750
|
1,862
|
3,527
|
3,786
|
|
7. Financial expense
|
2,245
|
6,851
|
3,404
|
6,445
|
3,338
|
|
-In which: Loan interest expenses
|
610
|
2,976
|
3,072
|
3,371
|
2,824
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
4,214
|
4,480
|
4,354
|
5,836
|
4,597
|
|
10. Enterprise administration expenses
|
4,951
|
593
|
3,295
|
6,638
|
3,934
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,803
|
15,504
|
10,179
|
20,726
|
9,106
|
|
12. Other income
|
2
|
71
|
4
|
40
|
2
|
|
13. Other expenses
|
446
|
419
|
498
|
376
|
1,025
|
|
14. Other profit (12)-(13)
|
-444
|
-348
|
-494
|
-336
|
-1,024
|
|
15. Total accounting profit before tax (11)+(14)
|
5,359
|
15,156
|
9,686
|
20,390
|
8,082
|
|
16. Costs of current corporate income tax
|
1,552
|
2,737
|
2,037
|
4,276
|
1,862
|
|
17. Costs of deferred corporate income tax
|
-35
|
22
|
|
-123
|
-40
|
|
18. Costs of corporate income tax (16)+(17)
|
1,517
|
2,759
|
2,037
|
4,153
|
1,822
|
|
19. Profit after corporate income tax (15)-(18)
|
3,842
|
12,398
|
7,649
|
16,237
|
6,261
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,842
|
12,398
|
7,649
|
16,237
|
6,261
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|