1. Total business operating revenue
|
65,688
|
105,377
|
140,791
|
2. Deductions of revenue
|
2,383
|
873
|
3
|
3. Net revenues (1)-(2)
|
63,305
|
104,504
|
140,788
|
4. Cost of goods sold
|
48,595
|
80,773
|
113,834
|
5. Gross profit (3)-(4)
|
14,709
|
23,731
|
26,953
|
6. Revenue of financial operations
|
243
|
1,259
|
5,603
|
7. Financial expense
|
4,473
|
3,500
|
6,174
|
-In which: Loan interest expenses
|
2,562
|
3,419
|
5,334
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
3,756
|
6,321
|
9,671
|
10. Enterprise administration expenses
|
4,322
|
6,463
|
7,374
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,401
|
8,705
|
9,337
|
12. Other income
|
2,450
|
6,482
|
562
|
13. Other expenses
|
125
|
664
|
834
|
14. Other profit (12)-(13)
|
2,325
|
5,818
|
-272
|
15. Total accounting profit before tax (11)+(14)
|
4,727
|
14,524
|
9,065
|
16. Costs of current corporate income tax
|
0
|
0
|
797
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
797
|
19. Profit after corporate income tax (15)-(18)
|
4,727
|
14,524
|
8,268
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,727
|
14,524
|
8,268
|
Number of outstanding shares
|
5
|
10
|
10
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|