1. Total business operating revenue
|
238,497
|
362,440
|
291,522
|
443,779
|
299,881
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
238,497
|
362,440
|
291,522
|
443,779
|
299,881
|
4. Cost of goods sold
|
203,159
|
320,729
|
238,236
|
379,439
|
257,108
|
5. Gross profit (3)-(4)
|
35,338
|
41,710
|
53,286
|
64,340
|
42,773
|
6. Revenue of financial operations
|
5,634
|
3,387
|
4,224
|
7,002
|
2,774
|
7. Financial expense
|
2,384
|
2,525
|
2,092
|
317
|
2,029
|
-In which: Loan interest expenses
|
2,371
|
2,005
|
2,003
|
1,686
|
1,554
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
1,071
|
2,211
|
696
|
1,543
|
1,366
|
10. Enterprise administration expenses
|
23,769
|
25,446
|
29,397
|
48,436
|
23,841
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,749
|
14,916
|
25,324
|
21,046
|
18,312
|
12. Other income
|
136
|
740
|
10
|
3,375
|
17
|
13. Other expenses
|
65
|
294
|
1,025
|
756
|
369
|
14. Other profit (12)-(13)
|
71
|
446
|
-1,016
|
2,619
|
-352
|
15. Total accounting profit before tax (11)+(14)
|
13,820
|
15,361
|
24,309
|
23,665
|
17,959
|
16. Costs of current corporate income tax
|
2,456
|
2,933
|
5,291
|
-286
|
3,412
|
17. Costs of deferred corporate income tax
|
0
|
|
-392
|
4,029
|
42
|
18. Costs of corporate income tax (16)+(17)
|
2,456
|
2,933
|
4,899
|
3,743
|
3,454
|
19. Profit after corporate income tax (15)-(18)
|
11,364
|
12,428
|
19,410
|
19,923
|
14,505
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,364
|
12,428
|
19,410
|
19,923
|
14,505
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|