1. Total business operating revenue
|
111,665
|
139,100
|
116,054
|
94,213
|
91,136
|
2. Deductions of revenue
|
11,582
|
13,999
|
13,998
|
15,347
|
12,271
|
3. Net revenues (1)-(2)
|
100,082
|
125,101
|
102,056
|
78,866
|
78,864
|
4. Cost of goods sold
|
82,028
|
104,022
|
85,899
|
64,454
|
65,136
|
5. Gross profit (3)-(4)
|
18,054
|
21,079
|
16,156
|
14,411
|
13,728
|
6. Revenue of financial operations
|
46
|
258
|
33
|
35
|
11
|
7. Financial expense
|
3,256
|
3,349
|
2,726
|
2,781
|
1,522
|
-In which: Loan interest expenses
|
3,194
|
3,289
|
2,718
|
2,560
|
1,492
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
7,367
|
5,569
|
4,041
|
5,908
|
6,936
|
10. Enterprise administration expenses
|
2,914
|
3,689
|
4,579
|
5,125
|
3,597
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,562
|
8,730
|
4,843
|
633
|
1,684
|
12. Other income
|
9
|
383
|
1
|
6
|
18
|
13. Other expenses
|
2,378
|
262
|
72
|
|
0
|
14. Other profit (12)-(13)
|
-2,369
|
121
|
-70
|
6
|
18
|
15. Total accounting profit before tax (11)+(14)
|
2,193
|
8,851
|
4,773
|
639
|
1,702
|
16. Costs of current corporate income tax
|
1,023
|
3,769
|
1,058
|
284
|
440
|
17. Costs of deferred corporate income tax
|
|
62
|
0
|
-22
|
|
18. Costs of corporate income tax (16)+(17)
|
1,023
|
3,831
|
1,058
|
262
|
440
|
19. Profit after corporate income tax (15)-(18)
|
1,170
|
5,019
|
3,715
|
377
|
1,262
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,170
|
5,019
|
3,715
|
377
|
1,262
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|