1. Total business operating revenue
|
139,148
|
165,529
|
213,974
|
281,183
|
112,346
|
2. Deductions of revenue
|
2,347
|
2,076
|
2,919
|
3,028
|
2,474
|
3. Net revenues (1)-(2)
|
136,801
|
163,453
|
211,055
|
278,155
|
109,872
|
4. Cost of goods sold
|
118,615
|
150,815
|
189,324
|
242,100
|
89,476
|
5. Gross profit (3)-(4)
|
18,186
|
12,638
|
21,732
|
36,055
|
20,397
|
6. Revenue of financial operations
|
3
|
41,734
|
29
|
627
|
15
|
7. Financial expense
|
4,481
|
6,787
|
5,971
|
6,887
|
5,051
|
-In which: Loan interest expenses
|
4,374
|
6,065
|
5,971
|
6,887
|
5,051
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
5,507
|
6,531
|
6,226
|
9,031
|
6,107
|
10. Enterprise administration expenses
|
8,040
|
10,638
|
10,073
|
14,802
|
9,195
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
161
|
30,415
|
-509
|
5,962
|
59
|
12. Other income
|
139
|
2,531
|
7
|
597
|
401
|
13. Other expenses
|
|
0
|
5
|
630
|
108
|
14. Other profit (12)-(13)
|
139
|
2,530
|
2
|
-32
|
292
|
15. Total accounting profit before tax (11)+(14)
|
300
|
32,946
|
-507
|
5,929
|
351
|
16. Costs of current corporate income tax
|
60
|
193
|
0
|
494
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
60
|
193
|
0
|
494
|
|
19. Profit after corporate income tax (15)-(18)
|
240
|
32,753
|
-507
|
5,435
|
351
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
240
|
32,753
|
-507
|
5,435
|
351
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|