1. Total business operating revenue
|
191,889
|
210,706
|
175,701
|
138,391
|
166,779
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
191,889
|
210,706
|
175,701
|
138,391
|
166,779
|
4. Cost of goods sold
|
133,925
|
164,177
|
124,812
|
117,084
|
120,455
|
5. Gross profit (3)-(4)
|
57,963
|
46,529
|
50,889
|
21,306
|
46,324
|
6. Revenue of financial operations
|
1,614
|
4,267
|
5,605
|
36,303
|
1,481
|
7. Financial expense
|
123
|
1,298
|
-1,355
|
1,794
|
|
-In which: Loan interest expenses
|
86
|
27
|
201
|
63
|
|
8. Profit or loss from joint ventures, associated companies
|
1,264
|
638
|
|
|
|
9. Cost of sales
|
22,674
|
17,393
|
18,154
|
20,475
|
17,715
|
10. Enterprise administration expenses
|
23,765
|
13,855
|
12,888
|
12,242
|
16,674
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,279
|
18,887
|
26,808
|
23,099
|
13,417
|
12. Other income
|
105
|
462
|
94
|
529
|
134
|
13. Other expenses
|
0
|
329
|
0
|
0
|
|
14. Other profit (12)-(13)
|
105
|
133
|
94
|
529
|
134
|
15. Total accounting profit before tax (11)+(14)
|
14,384
|
19,021
|
26,902
|
23,628
|
13,551
|
16. Costs of current corporate income tax
|
3,264
|
308
|
5,372
|
1,501
|
2,685
|
17. Costs of deferred corporate income tax
|
|
210
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,264
|
518
|
5,372
|
1,501
|
2,685
|
19. Profit after corporate income tax (15)-(18)
|
11,121
|
18,503
|
21,530
|
22,127
|
10,866
|
20. Interest after tax of shareholders who not control
|
-1,695
|
-831
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,815
|
19,334
|
21,530
|
22,127
|
10,866
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|