1. Total business operating revenue
|
229,897
|
272,525
|
225,716
|
231,609
|
156,250
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
229,897
|
272,525
|
225,716
|
231,609
|
156,250
|
4. Cost of goods sold
|
200,769
|
246,177
|
205,792
|
196,170
|
133,747
|
5. Gross profit (3)-(4)
|
29,128
|
26,348
|
19,923
|
35,439
|
22,503
|
6. Revenue of financial operations
|
732
|
4,397
|
654
|
4,391
|
748
|
7. Financial expense
|
1,155
|
1,321
|
2,608
|
2,471
|
1,413
|
-In which: Loan interest expenses
|
1,155
|
2,206
|
2,222
|
2,161
|
1,413
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
12,488
|
12,359
|
10,929
|
11,724
|
6,995
|
10. Enterprise administration expenses
|
3,186
|
7,628
|
2,630
|
9,788
|
3,372
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,031
|
9,436
|
4,411
|
15,846
|
11,470
|
12. Other income
|
59
|
65
|
72
|
82
|
51
|
13. Other expenses
|
383
|
669
|
144
|
105
|
40
|
14. Other profit (12)-(13)
|
-324
|
-604
|
-72
|
-23
|
11
|
15. Total accounting profit before tax (11)+(14)
|
12,707
|
8,832
|
4,340
|
15,823
|
11,481
|
16. Costs of current corporate income tax
|
2,541
|
2,000
|
868
|
3,198
|
2,296
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,541
|
2,000
|
868
|
3,198
|
2,296
|
19. Profit after corporate income tax (15)-(18)
|
10,166
|
6,832
|
3,472
|
12,625
|
9,185
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,166
|
6,832
|
3,472
|
12,625
|
9,185
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|