1. Total business operating revenue
|
105,840
|
129,918
|
152,113
|
164,406
|
156,692
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
105,840
|
129,918
|
152,113
|
164,406
|
156,692
|
4. Cost of goods sold
|
54,014
|
74,781
|
78,157
|
104,861
|
73,512
|
5. Gross profit (3)-(4)
|
51,825
|
55,137
|
73,957
|
59,545
|
83,179
|
6. Revenue of financial operations
|
105
|
3,180
|
180
|
3,345
|
199
|
7. Financial expense
|
4,797
|
6,343
|
5,385
|
7,016
|
6,976
|
-In which: Loan interest expenses
|
4,797
|
6,343
|
5,385
|
7,016
|
6,976
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
40,106
|
43,572
|
51,737
|
51,904
|
57,163
|
10. Enterprise administration expenses
|
7,055
|
8,376
|
10,774
|
14,763
|
9,701
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-27
|
26
|
6,241
|
-10,794
|
9,539
|
12. Other income
|
87
|
24
|
0
|
23,248
|
|
13. Other expenses
|
|
0
|
5
|
0
|
|
14. Other profit (12)-(13)
|
87
|
24
|
-5
|
23,248
|
|
15. Total accounting profit before tax (11)+(14)
|
61
|
50
|
6,236
|
12,455
|
9,539
|
16. Costs of current corporate income tax
|
12
|
10
|
1,270
|
2,496
|
1,911
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
12
|
10
|
1,270
|
2,496
|
1,911
|
19. Profit after corporate income tax (15)-(18)
|
48
|
40
|
4,966
|
9,959
|
7,628
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
48
|
40
|
4,966
|
9,959
|
7,628
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|