1. Total business operating revenue
|
112,754
|
124,632
|
170,610
|
243,594
|
111,374
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
112,754
|
124,632
|
170,610
|
243,594
|
111,374
|
4. Cost of goods sold
|
93,329
|
103,382
|
139,920
|
190,536
|
86,788
|
5. Gross profit (3)-(4)
|
19,425
|
21,250
|
30,690
|
53,058
|
24,586
|
6. Revenue of financial operations
|
6,406
|
5,911
|
2,749
|
2,562
|
3,083
|
7. Financial expense
|
6,089
|
11,862
|
8,426
|
13,059
|
9,583
|
-In which: Loan interest expenses
|
6,089
|
11,862
|
8,426
|
13,059
|
9,583
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
1,245
|
9. Cost of sales
|
5,718
|
2,997
|
3,161
|
2,187
|
3,308
|
10. Enterprise administration expenses
|
4,217
|
4,143
|
3,920
|
5,339
|
3,262
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,807
|
8,158
|
17,933
|
35,035
|
12,761
|
12. Other income
|
2,602
|
2,489
|
12,152
|
1,133
|
0
|
13. Other expenses
|
0
|
14
|
150
|
0
|
149
|
14. Other profit (12)-(13)
|
2,602
|
2,475
|
12,002
|
1,133
|
-149
|
15. Total accounting profit before tax (11)+(14)
|
12,409
|
10,634
|
29,936
|
36,168
|
12,612
|
16. Costs of current corporate income tax
|
2,482
|
2,033
|
5,984
|
6,567
|
2,303
|
17. Costs of deferred corporate income tax
|
|
-135
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,482
|
1,897
|
5,984
|
6,567
|
2,303
|
19. Profit after corporate income tax (15)-(18)
|
9,927
|
8,736
|
23,951
|
29,601
|
10,309
|
20. Interest after tax of shareholders who not control
|
-1
|
542
|
0
|
80
|
46
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,928
|
8,194
|
23,951
|
29,520
|
10,263
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|