1. Total business operating revenue
|
184,215
|
140,632
|
122,245
|
120,368
|
97,109
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
184,215
|
140,632
|
122,245
|
120,368
|
97,109
|
4. Cost of goods sold
|
153,444
|
116,058
|
103,700
|
99,371
|
70,626
|
5. Gross profit (3)-(4)
|
30,771
|
24,574
|
18,545
|
20,997
|
26,483
|
6. Revenue of financial operations
|
637
|
841
|
853
|
1,366
|
376
|
7. Financial expense
|
1,915
|
1,890
|
1,221
|
1,314
|
2,602
|
-In which: Loan interest expenses
|
1,904
|
1,887
|
1,169
|
1,308
|
2,600
|
8. Profit or loss from joint ventures, associated companies
|
295
|
-231
|
-48
|
58
|
134
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
21,885
|
20,512
|
15,436
|
15,899
|
21,795
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,903
|
2,782
|
2,692
|
5,209
|
2,597
|
12. Other income
|
4,619
|
3,597
|
4,895
|
1,434
|
725
|
13. Other expenses
|
1,153
|
404
|
1,259
|
1,212
|
768
|
14. Other profit (12)-(13)
|
3,467
|
3,193
|
3,636
|
222
|
-43
|
15. Total accounting profit before tax (11)+(14)
|
11,370
|
5,975
|
6,328
|
5,431
|
2,554
|
16. Costs of current corporate income tax
|
2,229
|
866
|
873
|
1,053
|
520
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,229
|
866
|
873
|
1,053
|
520
|
19. Profit after corporate income tax (15)-(18)
|
9,141
|
5,109
|
5,455
|
4,377
|
2,033
|
20. Interest after tax of shareholders who not control
|
1,641
|
654
|
800
|
610
|
588
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,500
|
4,455
|
4,655
|
3,767
|
1,446
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|