1. Total business operating revenue
|
135,407
|
134,309
|
114,257
|
154,732
|
228,545
|
2. Deductions of revenue
|
23
|
99
|
|
8
|
|
3. Net revenues (1)-(2)
|
135,385
|
134,211
|
114,257
|
154,724
|
228,545
|
4. Cost of goods sold
|
107,164
|
111,330
|
97,395
|
137,530
|
203,475
|
5. Gross profit (3)-(4)
|
28,221
|
22,881
|
16,862
|
17,194
|
25,070
|
6. Revenue of financial operations
|
16,980
|
19,141
|
18,641
|
15,920
|
37,620
|
7. Financial expense
|
2,383
|
1,371
|
1,210
|
1,241
|
1,033
|
-In which: Loan interest expenses
|
2,379
|
1,300
|
1,145
|
1,236
|
1,006
|
8. Profit or loss from joint ventures, associated companies
|
-3,862
|
|
|
7,783
|
|
9. Cost of sales
|
2,661
|
2,588
|
2,256
|
1,608
|
786
|
10. Enterprise administration expenses
|
19,810
|
19,269
|
14,528
|
15,647
|
18,322
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,486
|
18,794
|
17,509
|
22,401
|
42,549
|
12. Other income
|
335
|
467
|
71
|
1
|
28
|
13. Other expenses
|
92
|
0
|
1,111
|
446
|
64
|
14. Other profit (12)-(13)
|
243
|
467
|
-1,039
|
-445
|
-36
|
15. Total accounting profit before tax (11)+(14)
|
16,729
|
19,260
|
16,470
|
21,956
|
42,512
|
16. Costs of current corporate income tax
|
596
|
334
|
85
|
359
|
2,098
|
17. Costs of deferred corporate income tax
|
462
|
-36
|
-568
|
-77
|
-783
|
18. Costs of corporate income tax (16)+(17)
|
1,058
|
298
|
-483
|
282
|
1,315
|
19. Profit after corporate income tax (15)-(18)
|
15,670
|
18,962
|
16,952
|
21,674
|
41,197
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,670
|
18,962
|
16,952
|
21,674
|
41,197
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|