1. Total business operating revenue
|
167,166
|
411,539
|
378,218
|
456,493
|
290,852
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
167,166
|
411,539
|
378,218
|
456,493
|
290,852
|
4. Cost of goods sold
|
152,317
|
385,090
|
352,103
|
421,680
|
269,003
|
5. Gross profit (3)-(4)
|
14,849
|
26,449
|
26,115
|
34,813
|
21,849
|
6. Revenue of financial operations
|
3,897
|
4,049
|
4,749
|
13,192
|
3,316
|
7. Financial expense
|
6,227
|
2,209
|
3,564
|
4,398
|
3,618
|
-In which: Loan interest expenses
|
955
|
2,209
|
3,564
|
3,318
|
2,997
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,958
|
9,553
|
9,849
|
12,385
|
10,585
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,561
|
18,737
|
17,451
|
31,222
|
10,962
|
12. Other income
|
23
|
5
|
186
|
611
|
61
|
13. Other expenses
|
22
|
253
|
12
|
193
|
31
|
14. Other profit (12)-(13)
|
1
|
-248
|
173
|
417
|
30
|
15. Total accounting profit before tax (11)+(14)
|
3,562
|
18,488
|
17,624
|
31,639
|
10,992
|
16. Costs of current corporate income tax
|
1,364
|
3,368
|
4,607
|
5,829
|
2,617
|
17. Costs of deferred corporate income tax
|
14
|
540
|
42
|
125
|
42
|
18. Costs of corporate income tax (16)+(17)
|
1,378
|
3,909
|
4,649
|
5,954
|
2,658
|
19. Profit after corporate income tax (15)-(18)
|
2,184
|
14,580
|
12,975
|
25,685
|
8,334
|
20. Interest after tax of shareholders who not control
|
2,303
|
7,972
|
5,767
|
13,334
|
4,459
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-119
|
6,608
|
7,208
|
12,350
|
3,875
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|