1. Total business operating revenue
|
85,445
|
103,966
|
121,191
|
126,302
|
2. Deductions of revenue
|
0
|
374
|
178
|
73
|
3. Net revenues (1)-(2)
|
85,445
|
103,592
|
121,013
|
126,229
|
4. Cost of goods sold
|
66,142
|
80,171
|
88,179
|
89,168
|
5. Gross profit (3)-(4)
|
19,303
|
23,420
|
32,834
|
37,061
|
6. Revenue of financial operations
|
292
|
1,839
|
530
|
718
|
7. Financial expense
|
585
|
3,260
|
3,789
|
4,719
|
-In which: Loan interest expenses
|
584
|
3,073
|
2,914
|
4,914
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,482
|
6,339
|
8,150
|
7,615
|
10. Enterprise administration expenses
|
5,729
|
7,217
|
7,709
|
9,227
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,799
|
8,444
|
13,717
|
16,218
|
12. Other income
|
52
|
283
|
139
|
219
|
13. Other expenses
|
4
|
1
|
30
|
0
|
14. Other profit (12)-(13)
|
48
|
281
|
108
|
219
|
15. Total accounting profit before tax (11)+(14)
|
8,847
|
8,725
|
13,826
|
16,437
|
16. Costs of current corporate income tax
|
1,621
|
2,191
|
2,532
|
2,851
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,621
|
2,191
|
2,532
|
2,851
|
19. Profit after corporate income tax (15)-(18)
|
7,226
|
6,535
|
11,294
|
13,587
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,226
|
6,535
|
11,294
|
13,587
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|