1. Total business operating revenue
|
213,017
|
202,843
|
103,007
|
118,607
|
99,389
|
2. Deductions of revenue
|
0
|
881
|
|
|
936
|
3. Net revenues (1)-(2)
|
213,017
|
201,962
|
103,007
|
118,607
|
98,452
|
4. Cost of goods sold
|
151,514
|
155,709
|
72,578
|
59,959
|
43,039
|
5. Gross profit (3)-(4)
|
61,503
|
46,253
|
30,429
|
58,647
|
55,413
|
6. Revenue of financial operations
|
63
|
344
|
256
|
592
|
2,126
|
7. Financial expense
|
5,231
|
6,208
|
3,125
|
1,852
|
1,123
|
-In which: Loan interest expenses
|
5,223
|
6,208
|
3,008
|
1,852
|
1,123
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
31,832
|
30,906
|
23,698
|
28,775
|
26,719
|
10. Enterprise administration expenses
|
9,508
|
8,623
|
-2,079
|
8,436
|
6,559
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,995
|
860
|
5,942
|
20,176
|
23,138
|
12. Other income
|
577
|
765
|
2,857
|
685
|
1,088
|
13. Other expenses
|
339
|
19
|
4
|
50
|
38
|
14. Other profit (12)-(13)
|
238
|
747
|
2,853
|
636
|
1,051
|
15. Total accounting profit before tax (11)+(14)
|
15,233
|
1,607
|
8,795
|
20,812
|
24,188
|
16. Costs of current corporate income tax
|
-142
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
-405
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-142
|
-405
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
15,375
|
2,012
|
8,795
|
20,812
|
24,188
|
20. Interest after tax of shareholders who not control
|
-1,023
|
-512
|
800
|
-27
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,399
|
2,524
|
7,995
|
20,839
|
24,189
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|