1. Total business operating revenue
|
143,742
|
88,156
|
131,670
|
78,766
|
109,786
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
143,742
|
88,156
|
131,670
|
78,766
|
109,786
|
4. Cost of goods sold
|
92,672
|
60,374
|
85,698
|
60,019
|
73,968
|
5. Gross profit (3)-(4)
|
51,070
|
27,782
|
45,971
|
18,747
|
35,818
|
6. Revenue of financial operations
|
73
|
1,668
|
-1,287
|
18
|
244
|
7. Financial expense
|
1,538
|
-333
|
2,056
|
2,839
|
3,302
|
-In which: Loan interest expenses
|
1,445
|
1,149
|
2,046
|
2,813
|
3,302
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
22,081
|
10,910
|
27,683
|
12,985
|
14,880
|
10. Enterprise administration expenses
|
9,496
|
3,973
|
4,647
|
3,587
|
8,519
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,028
|
14,899
|
10,297
|
-646
|
9,360
|
12. Other income
|
380
|
|
0
|
2,453
|
244
|
13. Other expenses
|
420
|
56
|
27
|
179
|
69
|
14. Other profit (12)-(13)
|
-40
|
-56
|
-27
|
2,275
|
176
|
15. Total accounting profit before tax (11)+(14)
|
17,988
|
14,843
|
10,271
|
1,629
|
9,536
|
16. Costs of current corporate income tax
|
3,814
|
3,013
|
2,105
|
373
|
2,055
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,814
|
3,013
|
2,105
|
373
|
2,055
|
19. Profit after corporate income tax (15)-(18)
|
14,174
|
11,830
|
8,165
|
1,256
|
7,481
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,174
|
11,830
|
8,165
|
1,256
|
7,481
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|