1. Total business operating revenue
|
157,265
|
233,852
|
128,141
|
207,791
|
279,667
|
2. Deductions of revenue
|
218
|
146
|
0
|
134
|
0
|
3. Net revenues (1)-(2)
|
157,047
|
233,705
|
128,141
|
207,657
|
279,667
|
4. Cost of goods sold
|
128,120
|
201,054
|
108,556
|
184,704
|
238,144
|
5. Gross profit (3)-(4)
|
28,927
|
32,651
|
19,585
|
22,953
|
41,523
|
6. Revenue of financial operations
|
4
|
47
|
18
|
3
|
116
|
7. Financial expense
|
1,441
|
1,318
|
964
|
1,424
|
1,292
|
-In which: Loan interest expenses
|
999
|
474
|
422
|
504
|
108
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
9,961
|
12,493
|
10,595
|
9,178
|
18,992
|
10. Enterprise administration expenses
|
7,771
|
7,254
|
4,246
|
7,495
|
9,340
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,759
|
11,634
|
3,798
|
4,859
|
12,014
|
12. Other income
|
782
|
1,234
|
935
|
1,327
|
1,206
|
13. Other expenses
|
2
|
0
|
45
|
0
|
0
|
14. Other profit (12)-(13)
|
780
|
1,234
|
889
|
1,327
|
1,206
|
15. Total accounting profit before tax (11)+(14)
|
10,539
|
12,868
|
4,687
|
6,186
|
13,220
|
16. Costs of current corporate income tax
|
2,423
|
2,332
|
1,145
|
570
|
2,836
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,423
|
2,332
|
1,145
|
570
|
2,836
|
19. Profit after corporate income tax (15)-(18)
|
8,115
|
10,536
|
3,542
|
5,616
|
10,383
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,115
|
10,536
|
3,542
|
5,616
|
10,383
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|