1. Total business operating revenue
|
171,199
|
161,045
|
186,764
|
141,731
|
136,148
|
2. Deductions of revenue
|
1,476
|
2,069
|
1,665
|
2,200
|
1,513
|
3. Net revenues (1)-(2)
|
169,723
|
158,976
|
185,099
|
139,532
|
134,635
|
4. Cost of goods sold
|
102,446
|
99,844
|
118,610
|
78,325
|
77,953
|
5. Gross profit (3)-(4)
|
67,277
|
59,131
|
66,489
|
61,207
|
56,682
|
6. Revenue of financial operations
|
2,237
|
11,612
|
3,548
|
3,929
|
3,584
|
7. Financial expense
|
|
389
|
0
|
0
|
4
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
4
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
58,040
|
55,012
|
56,117
|
50,324
|
48,999
|
10. Enterprise administration expenses
|
7,835
|
9,301
|
6,709
|
15,841
|
9,474
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,640
|
6,041
|
7,211
|
-1,030
|
1,788
|
12. Other income
|
152
|
4,185
|
1,442
|
2,912
|
839
|
13. Other expenses
|
104
|
191
|
363
|
6,972
|
127
|
14. Other profit (12)-(13)
|
48
|
3,995
|
1,080
|
-4,060
|
712
|
15. Total accounting profit before tax (11)+(14)
|
3,688
|
10,036
|
8,291
|
-5,090
|
2,500
|
16. Costs of current corporate income tax
|
|
3,922
|
1,360
|
-343
|
|
17. Costs of deferred corporate income tax
|
144
|
41
|
-3
|
17
|
88
|
18. Costs of corporate income tax (16)+(17)
|
144
|
3,963
|
1,358
|
-326
|
88
|
19. Profit after corporate income tax (15)-(18)
|
3,543
|
6,073
|
6,933
|
-4,764
|
2,412
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,543
|
6,073
|
6,933
|
-4,764
|
2,412
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|