1. Total business operating revenue
|
164,088
|
139,416
|
150,730
|
202,163
|
151,870
|
2. Deductions of revenue
|
0
|
161
|
131
|
279
|
356
|
3. Net revenues (1)-(2)
|
164,088
|
139,255
|
150,599
|
201,883
|
151,513
|
4. Cost of goods sold
|
123,509
|
100,247
|
114,948
|
154,746
|
110,535
|
5. Gross profit (3)-(4)
|
40,579
|
39,008
|
35,651
|
47,137
|
40,978
|
6. Revenue of financial operations
|
25
|
3
|
41
|
54
|
296
|
7. Financial expense
|
2,333
|
1,617
|
1,832
|
3,008
|
2,110
|
-In which: Loan interest expenses
|
2,333
|
1,617
|
1,832
|
3,008
|
2,110
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
24,911
|
21,106
|
22,756
|
30,552
|
24,513
|
10. Enterprise administration expenses
|
7,790
|
4,777
|
3,895
|
5,173
|
8,104
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,571
|
11,512
|
7,209
|
8,459
|
6,548
|
12. Other income
|
0
|
0
|
|
37
|
4,695
|
13. Other expenses
|
499
|
266
|
763
|
115
|
1,216
|
14. Other profit (12)-(13)
|
-499
|
-266
|
-763
|
-78
|
3,479
|
15. Total accounting profit before tax (11)+(14)
|
5,072
|
11,246
|
6,446
|
8,381
|
10,027
|
16. Costs of current corporate income tax
|
1,091
|
1,586
|
902
|
1,693
|
2,987
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,091
|
1,586
|
902
|
1,693
|
2,987
|
19. Profit after corporate income tax (15)-(18)
|
3,981
|
9,660
|
5,543
|
6,688
|
7,041
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
1,913
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,981
|
9,660
|
5,543
|
6,688
|
5,127
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|