1. Total business operating revenue
|
174,514
|
114,584
|
152,767
|
119,269
|
117,980
|
2. Deductions of revenue
|
1,748
|
2,067
|
2,738
|
2,214
|
2,418
|
3. Net revenues (1)-(2)
|
172,766
|
112,517
|
150,029
|
117,055
|
115,562
|
4. Cost of goods sold
|
151,356
|
96,670
|
125,484
|
99,666
|
95,673
|
5. Gross profit (3)-(4)
|
21,410
|
15,848
|
24,545
|
17,390
|
19,889
|
6. Revenue of financial operations
|
52,746
|
113
|
814
|
370
|
64,100
|
7. Financial expense
|
7,264
|
3,441
|
3,884
|
2,618
|
2,802
|
-In which: Loan interest expenses
|
5,974
|
3,359
|
3,289
|
2,443
|
2,732
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
4,596
|
5,691
|
6,159
|
4,669
|
5,917
|
10. Enterprise administration expenses
|
11,286
|
9,288
|
12,278
|
10,107
|
10,786
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51,010
|
-2,460
|
3,038
|
365
|
64,484
|
12. Other income
|
58
|
8
|
68
|
1
|
2
|
13. Other expenses
|
0
|
|
0
|
3
|
|
14. Other profit (12)-(13)
|
58
|
8
|
68
|
-1
|
2
|
15. Total accounting profit before tax (11)+(14)
|
51,069
|
-2,452
|
3,106
|
364
|
64,486
|
16. Costs of current corporate income tax
|
111
|
|
570
|
|
317
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
111
|
|
570
|
|
317
|
19. Profit after corporate income tax (15)-(18)
|
50,958
|
-2,452
|
2,536
|
364
|
64,169
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
50,958
|
-2,452
|
2,536
|
364
|
64,169
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|