1. Total business operating revenue
|
197,826
|
284,974
|
202,309
|
139,477
|
139,764
|
2. Deductions of revenue
|
226
|
463
|
|
24
|
106
|
3. Net revenues (1)-(2)
|
197,599
|
284,511
|
202,309
|
139,453
|
139,658
|
4. Cost of goods sold
|
164,187
|
228,356
|
163,174
|
114,078
|
129,867
|
5. Gross profit (3)-(4)
|
33,413
|
56,155
|
39,135
|
25,375
|
9,791
|
6. Revenue of financial operations
|
151
|
528
|
227
|
5
|
36
|
7. Financial expense
|
876
|
2,877
|
2,992
|
1,999
|
643
|
-In which: Loan interest expenses
|
715
|
2,660
|
2,939
|
1,985
|
642
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
6,788
|
9,063
|
7,491
|
5,857
|
4,640
|
10. Enterprise administration expenses
|
10,621
|
12,761
|
13,020
|
9,597
|
11,509
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,278
|
31,982
|
15,859
|
7,926
|
-6,965
|
12. Other income
|
469
|
44
|
1,505
|
114
|
375
|
13. Other expenses
|
545
|
2,081
|
1,234
|
1,023
|
529
|
14. Other profit (12)-(13)
|
-76
|
-2,037
|
271
|
-909
|
-154
|
15. Total accounting profit before tax (11)+(14)
|
15,202
|
29,945
|
16,130
|
7,017
|
-7,119
|
16. Costs of current corporate income tax
|
2,190
|
6,222
|
3,464
|
1,609
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,190
|
6,222
|
3,464
|
1,609
|
|
19. Profit after corporate income tax (15)-(18)
|
13,012
|
23,724
|
12,666
|
5,408
|
-7,119
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,012
|
23,724
|
12,666
|
5,408
|
-7,119
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|