1. Total business operating revenue
|
97,710
|
63,641
|
90,115
|
70,418
|
88,481
|
2. Deductions of revenue
|
542
|
605
|
710
|
666
|
890
|
3. Net revenues (1)-(2)
|
97,168
|
63,035
|
89,404
|
69,752
|
87,590
|
4. Cost of goods sold
|
68,085
|
46,254
|
63,040
|
48,394
|
63,580
|
5. Gross profit (3)-(4)
|
29,082
|
16,781
|
26,365
|
21,359
|
24,010
|
6. Revenue of financial operations
|
3,316
|
2,343
|
2,719
|
2,818
|
2,560
|
7. Financial expense
|
4,448
|
3,545
|
3,638
|
1,746
|
1,445
|
-In which: Loan interest expenses
|
424
|
712
|
983
|
758
|
724
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
4,830
|
3,725
|
4,581
|
4,184
|
4,588
|
10. Enterprise administration expenses
|
4,926
|
2,471
|
10,840
|
7,768
|
5,074
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,193
|
9,383
|
10,025
|
10,479
|
15,464
|
12. Other income
|
64
|
45
|
50
|
1,899
|
642
|
13. Other expenses
|
378
|
3
|
4
|
2,134
|
1
|
14. Other profit (12)-(13)
|
-314
|
42
|
46
|
-235
|
641
|
15. Total accounting profit before tax (11)+(14)
|
17,880
|
9,425
|
10,071
|
10,244
|
16,105
|
16. Costs of current corporate income tax
|
3,595
|
1,885
|
1,987
|
2,049
|
3,302
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,595
|
1,885
|
1,987
|
2,049
|
3,302
|
19. Profit after corporate income tax (15)-(18)
|
14,284
|
7,540
|
8,083
|
8,195
|
12,803
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,284
|
7,540
|
8,083
|
8,195
|
12,803
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|