1. Total business operating revenue
|
204,957
|
170,347
|
226,056
|
166,231
|
239,758
|
2. Deductions of revenue
|
13
|
25
|
248
|
409
|
495
|
3. Net revenues (1)-(2)
|
204,945
|
170,322
|
225,808
|
165,823
|
239,264
|
4. Cost of goods sold
|
143,288
|
116,463
|
153,066
|
103,257
|
155,238
|
5. Gross profit (3)-(4)
|
61,657
|
53,858
|
72,741
|
62,566
|
84,026
|
6. Revenue of financial operations
|
3,255
|
2,513
|
2,086
|
1,578
|
1,671
|
7. Financial expense
|
7,136
|
5,568
|
5,753
|
5,539
|
5,838
|
-In which: Loan interest expenses
|
5,335
|
4,800
|
2,957
|
4,845
|
5,388
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
48,819
|
44,692
|
61,966
|
52,742
|
64,596
|
10. Enterprise administration expenses
|
2,247
|
2,621
|
3,554
|
3,023
|
3,880
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,710
|
3,490
|
3,555
|
2,840
|
11,383
|
12. Other income
|
4
|
42
|
183
|
124
|
1
|
13. Other expenses
|
3
|
415
|
178
|
184
|
59
|
14. Other profit (12)-(13)
|
1
|
-372
|
5
|
-60
|
-57
|
15. Total accounting profit before tax (11)+(14)
|
6,711
|
3,118
|
3,559
|
2,780
|
11,326
|
16. Costs of current corporate income tax
|
1,345
|
1,293
|
724
|
601
|
2,321
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,345
|
1,293
|
724
|
601
|
2,321
|
19. Profit after corporate income tax (15)-(18)
|
5,366
|
1,825
|
2,835
|
2,179
|
9,005
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,366
|
1,825
|
2,835
|
2,179
|
9,005
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|