1. Total business operating revenue
|
218,327
|
285,656
|
330,546
|
318,211
|
293,426
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
218,327
|
285,656
|
330,546
|
318,211
|
293,426
|
4. Cost of goods sold
|
206,337
|
263,893
|
309,471
|
292,632
|
272,194
|
5. Gross profit (3)-(4)
|
11,989
|
21,763
|
21,075
|
25,579
|
21,232
|
6. Revenue of financial operations
|
3,696
|
3,935
|
3,039
|
4,572
|
2,930
|
7. Financial expense
|
1,495
|
2,897
|
1,131
|
64
|
990
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
5,079
|
5,371
|
6,375
|
14,009
|
5,905
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,112
|
17,430
|
16,608
|
16,078
|
17,267
|
12. Other income
|
99
|
|
|
128
|
45
|
13. Other expenses
|
0
|
130
|
|
|
|
14. Other profit (12)-(13)
|
99
|
-130
|
|
128
|
45
|
15. Total accounting profit before tax (11)+(14)
|
9,211
|
17,300
|
16,608
|
16,206
|
17,312
|
16. Costs of current corporate income tax
|
1,600
|
3,400
|
3,100
|
5,790
|
3,300
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,600
|
3,400
|
3,100
|
5,790
|
3,300
|
19. Profit after corporate income tax (15)-(18)
|
7,611
|
13,900
|
13,508
|
10,415
|
14,012
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,611
|
13,900
|
13,508
|
10,415
|
14,012
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|