1. Total business operating revenue
|
200,070
|
264,032
|
336,151
|
229,212
|
150,090
|
2. Deductions of revenue
|
2,149
|
0
|
133
|
|
|
3. Net revenues (1)-(2)
|
197,921
|
264,032
|
336,018
|
229,212
|
150,090
|
4. Cost of goods sold
|
149,695
|
199,918
|
244,959
|
167,897
|
120,900
|
5. Gross profit (3)-(4)
|
48,227
|
64,113
|
91,059
|
61,314
|
29,190
|
6. Revenue of financial operations
|
700
|
4,298
|
2,328
|
6,090
|
8,376
|
7. Financial expense
|
980
|
3,175
|
3,380
|
6,166
|
5,217
|
-In which: Loan interest expenses
|
785
|
2,265
|
2,269
|
3,512
|
4,502
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
8,312
|
10,478
|
12,993
|
10,801
|
8,799
|
10. Enterprise administration expenses
|
19,133
|
26,080
|
35,567
|
22,473
|
23,129
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,501
|
28,679
|
41,447
|
27,964
|
421
|
12. Other income
|
942
|
742
|
599
|
3,390
|
626
|
13. Other expenses
|
1,376
|
1,130
|
738
|
4,265
|
310
|
14. Other profit (12)-(13)
|
-434
|
-388
|
-139
|
-876
|
315
|
15. Total accounting profit before tax (11)+(14)
|
20,067
|
28,291
|
41,308
|
27,089
|
736
|
16. Costs of current corporate income tax
|
4,054
|
6,646
|
8,329
|
5,735
|
370
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,054
|
6,646
|
8,329
|
5,735
|
370
|
19. Profit after corporate income tax (15)-(18)
|
16,013
|
21,645
|
32,979
|
21,354
|
366
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,013
|
21,645
|
32,979
|
21,354
|
366
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|