1. Total business operating revenue
|
92,434
|
121,941
|
115,360
|
143,742
|
88,156
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
92,434
|
121,941
|
115,360
|
143,742
|
88,156
|
4. Cost of goods sold
|
59,407
|
74,081
|
79,605
|
92,672
|
60,374
|
5. Gross profit (3)-(4)
|
33,028
|
47,860
|
35,755
|
51,070
|
27,782
|
6. Revenue of financial operations
|
355
|
109
|
198
|
73
|
1,668
|
7. Financial expense
|
1,482
|
1,438
|
1,416
|
1,538
|
-333
|
-In which: Loan interest expenses
|
1,130
|
1,357
|
1,405
|
1,445
|
1,149
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
24,023
|
24,977
|
13,935
|
22,081
|
10,910
|
10. Enterprise administration expenses
|
3,860
|
3,177
|
4,973
|
9,496
|
3,973
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,018
|
18,377
|
15,630
|
18,028
|
14,899
|
12. Other income
|
1,069
|
729
|
623
|
380
|
|
13. Other expenses
|
534
|
178
|
6
|
420
|
56
|
14. Other profit (12)-(13)
|
535
|
550
|
618
|
-40
|
-56
|
15. Total accounting profit before tax (11)+(14)
|
4,552
|
18,927
|
16,248
|
17,988
|
14,843
|
16. Costs of current corporate income tax
|
687
|
4,187
|
3,461
|
3,814
|
3,013
|
17. Costs of deferred corporate income tax
|
|
0
|
506
|
|
|
18. Costs of corporate income tax (16)+(17)
|
687
|
4,187
|
3,968
|
3,814
|
3,013
|
19. Profit after corporate income tax (15)-(18)
|
3,866
|
14,740
|
12,280
|
14,174
|
11,830
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,866
|
14,740
|
12,280
|
14,174
|
11,830
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|