1. Total business operating revenue
|
118,890
|
159,711
|
180,881
|
151,009
|
129,997
|
2. Deductions of revenue
|
|
316
|
641
|
477
|
|
3. Net revenues (1)-(2)
|
118,890
|
159,395
|
180,240
|
150,532
|
129,997
|
4. Cost of goods sold
|
107,307
|
139,110
|
163,156
|
137,755
|
119,671
|
5. Gross profit (3)-(4)
|
11,584
|
20,284
|
17,084
|
12,777
|
10,325
|
6. Revenue of financial operations
|
4,713
|
5,467
|
5,854
|
4,154
|
3,000
|
7. Financial expense
|
1,331
|
1,300
|
904
|
322
|
683
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
450
|
285
|
1,140
|
739
|
538
|
10. Enterprise administration expenses
|
4,229
|
4,808
|
4,688
|
4,560
|
4,349
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,286
|
19,359
|
16,207
|
11,309
|
7,755
|
12. Other income
|
34
|
336
|
3
|
12
|
3
|
13. Other expenses
|
169
|
264
|
58
|
1
|
1
|
14. Other profit (12)-(13)
|
-134
|
72
|
-55
|
11
|
3
|
15. Total accounting profit before tax (11)+(14)
|
10,152
|
19,431
|
16,152
|
11,320
|
7,758
|
16. Costs of current corporate income tax
|
2,271
|
4,009
|
3,111
|
4,126
|
1,660
|
17. Costs of deferred corporate income tax
|
34
|
-66
|
107
|
-24
|
3
|
18. Costs of corporate income tax (16)+(17)
|
2,304
|
3,943
|
3,218
|
4,102
|
1,663
|
19. Profit after corporate income tax (15)-(18)
|
7,847
|
15,488
|
12,934
|
7,218
|
6,095
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,847
|
15,488
|
12,934
|
7,218
|
6,095
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|