1. Total business operating revenue
|
49,523
|
127,520
|
147,456
|
153,388
|
162,418
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
49,523
|
127,520
|
147,456
|
153,388
|
162,418
|
4. Cost of goods sold
|
40,998
|
102,906
|
119,030
|
135,557
|
145,311
|
5. Gross profit (3)-(4)
|
8,525
|
24,614
|
28,426
|
17,831
|
17,107
|
6. Revenue of financial operations
|
74
|
2,170
|
2,337
|
5,410
|
5,526
|
7. Financial expense
|
2,505
|
9,813
|
11,722
|
3,194
|
1,253
|
-In which: Loan interest expenses
|
2,505
|
6,603
|
6,805
|
3,018
|
571
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
1,406
|
4,582
|
7,637
|
9,988
|
11,635
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,688
|
12,389
|
11,405
|
10,059
|
9,746
|
12. Other income
|
401
|
4,144
|
20
|
571
|
0
|
13. Other expenses
|
0
|
4,552
|
191
|
424
|
0
|
14. Other profit (12)-(13)
|
401
|
-408
|
-171
|
147
|
0
|
15. Total accounting profit before tax (11)+(14)
|
5,089
|
11,981
|
11,235
|
10,206
|
9,746
|
16. Costs of current corporate income tax
|
1,425
|
2,127
|
2,251
|
1,468
|
2,416
|
17. Costs of deferred corporate income tax
|
0
|
-449
|
-678
|
294
|
384
|
18. Costs of corporate income tax (16)+(17)
|
1,425
|
1,677
|
1,573
|
1,762
|
2,801
|
19. Profit after corporate income tax (15)-(18)
|
3,664
|
10,304
|
9,662
|
8,444
|
6,945
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,664
|
10,304
|
9,662
|
8,444
|
6,945
|
Number of outstanding shares
|
3
|
5
|
7
|
8
|
|
Earnings per 1 share (basic EPS)
|
|
0
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|