1. Total business operating revenue
|
126,472
|
69,920
|
93,614
|
147,590
|
117,759
|
2. Deductions of revenue
|
|
0
|
150
|
59
|
|
3. Net revenues (1)-(2)
|
126,472
|
69,920
|
93,464
|
147,531
|
117,759
|
4. Cost of goods sold
|
92,109
|
41,443
|
69,230
|
81,437
|
85,255
|
5. Gross profit (3)-(4)
|
34,363
|
28,477
|
24,234
|
66,094
|
32,504
|
6. Revenue of financial operations
|
5,865
|
3,991
|
4,466
|
5,031
|
5,357
|
7. Financial expense
|
2,630
|
11,097
|
4,255
|
2,493
|
924
|
-In which: Loan interest expenses
|
1,818
|
1,984
|
1,103
|
1,383
|
842
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
9,055
|
5,511
|
7,811
|
12,046
|
7,653
|
10. Enterprise administration expenses
|
5,311
|
4,470
|
3,238
|
9,944
|
4,800
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,232
|
11,391
|
13,395
|
46,642
|
24,483
|
12. Other income
|
95
|
106
|
0
|
604
|
|
13. Other expenses
|
5,269
|
-348
|
111
|
6,929
|
|
14. Other profit (12)-(13)
|
-5,174
|
453
|
-111
|
-6,326
|
|
15. Total accounting profit before tax (11)+(14)
|
18,058
|
11,844
|
13,284
|
40,316
|
24,483
|
16. Costs of current corporate income tax
|
3,330
|
5,482
|
2,429
|
8,726
|
3,576
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,330
|
5,482
|
2,429
|
8,726
|
3,576
|
19. Profit after corporate income tax (15)-(18)
|
14,728
|
6,362
|
10,855
|
31,590
|
20,906
|
20. Interest after tax of shareholders who not control
|
-47
|
-55
|
-88
|
178
|
-35
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,775
|
6,417
|
10,944
|
31,412
|
20,942
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|