1. Total business operating revenue
|
95,914
|
110,396
|
132,109
|
115,715
|
62,965
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
95,914
|
110,396
|
132,109
|
115,715
|
62,965
|
4. Cost of goods sold
|
76,408
|
84,570
|
113,194
|
96,366
|
50,809
|
5. Gross profit (3)-(4)
|
19,506
|
25,826
|
18,914
|
19,349
|
12,156
|
6. Revenue of financial operations
|
266
|
3,997
|
4,832
|
5,458
|
6,287
|
7. Financial expense
|
1,315
|
2,730
|
3,420
|
4,469
|
3,837
|
-In which: Loan interest expenses
|
1,315
|
2,730
|
3,420
|
4,469
|
3,837
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
2,688
|
7,595
|
2,733
|
2,699
|
1,971
|
10. Enterprise administration expenses
|
2,318
|
2,359
|
2,689
|
2,636
|
2,378
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,451
|
17,139
|
14,904
|
15,003
|
10,257
|
12. Other income
|
1,109
|
6,034
|
141
|
184
|
1,475
|
13. Other expenses
|
109
|
164
|
141
|
164
|
1,329
|
14. Other profit (12)-(13)
|
1,000
|
5,870
|
0
|
20
|
147
|
15. Total accounting profit before tax (11)+(14)
|
14,451
|
23,009
|
14,904
|
15,023
|
10,404
|
16. Costs of current corporate income tax
|
2,890
|
4,602
|
2,981
|
3,005
|
2,081
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,890
|
4,602
|
2,981
|
3,005
|
2,081
|
19. Profit after corporate income tax (15)-(18)
|
11,561
|
18,407
|
11,923
|
12,018
|
8,323
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,561
|
18,407
|
11,923
|
12,018
|
8,323
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|