1. Total business operating revenue
|
246,517
|
365,272
|
341,822
|
528,847
|
393,829
|
2. Deductions of revenue
|
0
|
364
|
140
|
117
|
0
|
3. Net revenues (1)-(2)
|
246,516
|
364,908
|
341,681
|
528,730
|
393,829
|
4. Cost of goods sold
|
209,711
|
317,888
|
296,462
|
499,546
|
364,585
|
5. Gross profit (3)-(4)
|
36,805
|
47,020
|
45,219
|
29,184
|
29,244
|
6. Revenue of financial operations
|
1,354
|
1,740
|
1,619
|
1,419
|
1,272
|
7. Financial expense
|
14,102
|
17,150
|
13,786
|
13,593
|
11,850
|
-In which: Loan interest expenses
|
13,898
|
17,148
|
13,786
|
13,592
|
11,850
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,025
|
4,087
|
13,227
|
3,984
|
3,268
|
10. Enterprise administration expenses
|
6,334
|
7,387
|
7,373
|
6,317
|
5,939
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,698
|
20,135
|
12,452
|
6,709
|
9,460
|
12. Other income
|
55
|
51
|
-26
|
10
|
131
|
13. Other expenses
|
26
|
81
|
30
|
0
|
0
|
14. Other profit (12)-(13)
|
29
|
-30
|
-56
|
10
|
131
|
15. Total accounting profit before tax (11)+(14)
|
13,728
|
20,105
|
12,396
|
6,719
|
9,591
|
16. Costs of current corporate income tax
|
2,000
|
2,741
|
1,177
|
850
|
1,322
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,000
|
2,741
|
1,177
|
850
|
1,322
|
19. Profit after corporate income tax (15)-(18)
|
11,728
|
17,364
|
11,219
|
5,869
|
8,269
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,728
|
17,364
|
11,219
|
5,869
|
8,269
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|