1. Total business operating revenue
|
79,180
|
138,127
|
150,111
|
180,416
|
230,404
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
79,180
|
138,127
|
150,111
|
180,416
|
230,404
|
4. Cost of goods sold
|
55,565
|
106,805
|
103,136
|
137,431
|
183,598
|
5. Gross profit (3)-(4)
|
23,616
|
31,323
|
46,975
|
42,985
|
46,806
|
6. Revenue of financial operations
|
562
|
615
|
1,324
|
877
|
1,434
|
7. Financial expense
|
1,272
|
1,250
|
2,076
|
3,150
|
3,607
|
-In which: Loan interest expenses
|
1,077
|
1,209
|
1,904
|
3,107
|
3,603
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
13,012
|
4,669
|
9,969
|
4,869
|
3,584
|
10. Enterprise administration expenses
|
8,467
|
14,624
|
16,972
|
17,504
|
23,243
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,428
|
11,396
|
19,281
|
18,338
|
17,806
|
12. Other income
|
27
|
239
|
4,358
|
534
|
24
|
13. Other expenses
|
950
|
2,544
|
5,101
|
3,264
|
847
|
14. Other profit (12)-(13)
|
-923
|
-2,305
|
-743
|
-2,730
|
-823
|
15. Total accounting profit before tax (11)+(14)
|
505
|
9,090
|
18,538
|
15,608
|
16,983
|
16. Costs of current corporate income tax
|
224
|
4,656
|
5,142
|
4,374
|
6,007
|
17. Costs of deferred corporate income tax
|
75
|
201
|
290
|
469
|
542
|
18. Costs of corporate income tax (16)+(17)
|
299
|
4,857
|
5,432
|
4,842
|
6,549
|
19. Profit after corporate income tax (15)-(18)
|
206
|
4,233
|
13,105
|
10,765
|
10,435
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
206
|
4,233
|
13,105
|
10,765
|
10,435
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|