1. Total business operating revenue
|
142,064
|
169,616
|
184,833
|
207,615
|
132,834
|
2. Deductions of revenue
|
1,442
|
984
|
1,148
|
1,077
|
1,252
|
3. Net revenues (1)-(2)
|
140,622
|
168,631
|
183,686
|
206,538
|
131,582
|
4. Cost of goods sold
|
114,161
|
137,639
|
148,497
|
175,988
|
109,029
|
5. Gross profit (3)-(4)
|
26,461
|
30,993
|
35,189
|
30,551
|
22,553
|
6. Revenue of financial operations
|
895
|
1,007
|
660
|
925
|
146
|
7. Financial expense
|
2,026
|
1,987
|
1,843
|
1,763
|
1,634
|
-In which: Loan interest expenses
|
1,934
|
1,912
|
1,843
|
1,761
|
1,634
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
12,434
|
17,375
|
16,821
|
15,768
|
14,263
|
10. Enterprise administration expenses
|
2,237
|
2,795
|
3,129
|
2,717
|
2,939
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,658
|
9,843
|
14,055
|
11,227
|
3,864
|
12. Other income
|
64
|
4,848
|
0
|
1,379
|
3,893
|
13. Other expenses
|
463
|
-117
|
506
|
741
|
198
|
14. Other profit (12)-(13)
|
-399
|
4,965
|
-506
|
638
|
3,695
|
15. Total accounting profit before tax (11)+(14)
|
10,260
|
14,807
|
13,549
|
11,865
|
7,558
|
16. Costs of current corporate income tax
|
|
0
|
0
|
8,585
|
1,512
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
8,585
|
1,512
|
19. Profit after corporate income tax (15)-(18)
|
10,260
|
14,807
|
13,549
|
3,280
|
6,047
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,260
|
14,807
|
13,549
|
3,280
|
6,047
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|