1. Total business operating revenue
|
150,350
|
169,723
|
137,249
|
107,743
|
86,261
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
150,350
|
169,723
|
137,249
|
107,743
|
86,261
|
4. Cost of goods sold
|
127,885
|
151,316
|
125,483
|
87,950
|
72,619
|
5. Gross profit (3)-(4)
|
22,465
|
18,407
|
11,766
|
19,793
|
13,642
|
6. Revenue of financial operations
|
2,407
|
3,065
|
3,590
|
9,693
|
2,485
|
7. Financial expense
|
1,866
|
1,444
|
1,829
|
3,455
|
2,315
|
-In which: Loan interest expenses
|
1,436
|
1,007
|
1,047
|
1,399
|
1,642
|
8. Profit or loss from joint ventures, associated companies
|
|
4,696
|
0
|
8,155
|
0
|
9. Cost of sales
|
6,959
|
6,000
|
5,523
|
4,538
|
3,484
|
10. Enterprise administration expenses
|
5,494
|
6,855
|
4,710
|
8,347
|
6,092
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,553
|
11,869
|
3,293
|
21,301
|
4,236
|
12. Other income
|
317
|
559
|
1,090
|
323
|
73
|
13. Other expenses
|
153
|
-83
|
27
|
27
|
59
|
14. Other profit (12)-(13)
|
164
|
642
|
1,063
|
296
|
14
|
15. Total accounting profit before tax (11)+(14)
|
10,717
|
12,511
|
4,356
|
21,597
|
4,250
|
16. Costs of current corporate income tax
|
1,981
|
1,480
|
694
|
1,073
|
831
|
17. Costs of deferred corporate income tax
|
79
|
91
|
84
|
84
|
85
|
18. Costs of corporate income tax (16)+(17)
|
2,060
|
1,572
|
778
|
1,158
|
916
|
19. Profit after corporate income tax (15)-(18)
|
8,657
|
10,939
|
3,578
|
20,439
|
3,335
|
20. Interest after tax of shareholders who not control
|
2,681
|
1,177
|
716
|
-224
|
315
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,976
|
9,763
|
2,862
|
20,663
|
3,020
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|