|
1. Total business operating revenue
|
266,491
|
195,694
|
165,397
|
170,486
|
147,710
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
266,491
|
195,694
|
165,397
|
170,486
|
147,710
|
|
4. Cost of goods sold
|
220,019
|
173,406
|
150,596
|
146,020
|
127,864
|
|
5. Gross profit (3)-(4)
|
46,472
|
22,288
|
14,801
|
24,466
|
19,846
|
|
6. Revenue of financial operations
|
13
|
39
|
30
|
249
|
380
|
|
7. Financial expense
|
8,627
|
7,086
|
4,337
|
1,965
|
980
|
|
-In which: Loan interest expenses
|
8,627
|
7,086
|
4,337
|
1,965
|
980
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,013
|
680
|
471
|
2,417
|
2,749
|
|
10. Enterprise administration expenses
|
13,956
|
11,554
|
8,937
|
11,646
|
9,884
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,889
|
3,006
|
1,085
|
8,687
|
6,613
|
|
12. Other income
|
246
|
196
|
105
|
116
|
36
|
|
13. Other expenses
|
1,333
|
128
|
65
|
57
|
0
|
|
14. Other profit (12)-(13)
|
-1,088
|
68
|
40
|
59
|
36
|
|
15. Total accounting profit before tax (11)+(14)
|
21,802
|
3,073
|
1,125
|
8,746
|
6,650
|
|
16. Costs of current corporate income tax
|
3,578
|
499
|
0
|
1,611
|
1,822
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
917
|
148
|
-73
|
|
18. Costs of corporate income tax (16)+(17)
|
3,578
|
499
|
917
|
1,760
|
1,750
|
|
19. Profit after corporate income tax (15)-(18)
|
18,224
|
2,575
|
208
|
6,987
|
4,900
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,224
|
2,575
|
208
|
6,987
|
4,900
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
