1. Total business operating revenue
|
123,803
|
188,358
|
351,976
|
450,680
|
456,040
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
123,803
|
188,358
|
351,976
|
450,680
|
456,040
|
4. Cost of goods sold
|
92,276
|
158,411
|
318,550
|
432,819
|
434,112
|
5. Gross profit (3)-(4)
|
31,527
|
29,947
|
33,427
|
17,861
|
21,928
|
6. Revenue of financial operations
|
2,867
|
1,937
|
5,192
|
6,495
|
7,396
|
7. Financial expense
|
190
|
1,042
|
2,974
|
3,995
|
6,074
|
-In which: Loan interest expenses
|
134
|
579
|
1,374
|
2,225
|
2,095
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,827
|
7,474
|
13,062
|
8,487
|
8,575
|
10. Enterprise administration expenses
|
12,358
|
7,317
|
16,283
|
12,949
|
12,114
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,020
|
16,051
|
6,300
|
-1,075
|
2,560
|
12. Other income
|
1,293
|
450
|
2,334
|
4,571
|
5,649
|
13. Other expenses
|
3,878
|
2,029
|
800
|
1,786
|
2,893
|
14. Other profit (12)-(13)
|
-2,585
|
-1,580
|
1,534
|
2,785
|
2,756
|
15. Total accounting profit before tax (11)+(14)
|
14,435
|
14,471
|
7,834
|
1,710
|
5,316
|
16. Costs of current corporate income tax
|
1,253
|
1,443
|
1,716
|
508
|
1,807
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,253
|
1,443
|
1,716
|
508
|
1,807
|
19. Profit after corporate income tax (15)-(18)
|
13,181
|
13,028
|
6,118
|
1,201
|
3,510
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,181
|
13,028
|
6,118
|
1,201
|
3,510
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|