1. Total business operating revenue
|
156,614
|
170,298
|
204,957
|
170,347
|
226,056
|
2. Deductions of revenue
|
0
|
41
|
13
|
25
|
248
|
3. Net revenues (1)-(2)
|
156,614
|
170,257
|
204,945
|
170,322
|
225,808
|
4. Cost of goods sold
|
107,786
|
117,905
|
143,288
|
116,463
|
153,066
|
5. Gross profit (3)-(4)
|
48,828
|
52,352
|
61,657
|
53,858
|
72,741
|
6. Revenue of financial operations
|
628
|
976
|
3,255
|
2,513
|
2,086
|
7. Financial expense
|
7,347
|
6,022
|
7,136
|
5,568
|
5,753
|
-In which: Loan interest expenses
|
5,081
|
5,084
|
5,335
|
4,800
|
2,957
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
35,991
|
40,516
|
48,819
|
44,692
|
61,966
|
10. Enterprise administration expenses
|
2,058
|
1,957
|
2,247
|
2,621
|
3,554
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,059
|
4,834
|
6,710
|
3,490
|
3,555
|
12. Other income
|
0
|
|
4
|
42
|
183
|
13. Other expenses
|
120
|
1
|
3
|
415
|
178
|
14. Other profit (12)-(13)
|
-120
|
-1
|
1
|
-372
|
5
|
15. Total accounting profit before tax (11)+(14)
|
3,940
|
4,833
|
6,711
|
3,118
|
3,559
|
16. Costs of current corporate income tax
|
865
|
969
|
1,345
|
1,293
|
724
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
865
|
969
|
1,345
|
1,293
|
724
|
19. Profit after corporate income tax (15)-(18)
|
3,075
|
3,864
|
5,366
|
1,825
|
2,835
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,075
|
3,864
|
5,366
|
1,825
|
2,835
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|