1. Total business operating revenue
|
118,809
|
141,593
|
140,210
|
157,150
|
124,612
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
118,809
|
141,593
|
140,210
|
157,150
|
124,612
|
4. Cost of goods sold
|
96,335
|
111,411
|
111,056
|
123,801
|
104,338
|
5. Gross profit (3)-(4)
|
22,474
|
30,182
|
29,154
|
33,349
|
20,274
|
6. Revenue of financial operations
|
3,878
|
7,242
|
9,820
|
4,307
|
3,899
|
7. Financial expense
|
5,148
|
5,011
|
4,418
|
3,192
|
3,108
|
-In which: Loan interest expenses
|
5,148
|
5,011
|
4,418
|
3,192
|
3,107
|
8. Profit or loss from joint ventures, associated companies
|
2,460
|
3,885
|
0
|
3,817
|
2,041
|
9. Cost of sales
|
4,830
|
6,348
|
4,220
|
5,710
|
3,412
|
10. Enterprise administration expenses
|
6,245
|
8,193
|
6,674
|
8,572
|
7,601
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,589
|
21,759
|
23,662
|
23,999
|
12,093
|
12. Other income
|
|
577
|
107
|
2,071
|
0
|
13. Other expenses
|
29
|
2
|
0
|
85
|
47
|
14. Other profit (12)-(13)
|
-29
|
574
|
107
|
1,986
|
-47
|
15. Total accounting profit before tax (11)+(14)
|
12,560
|
22,333
|
23,769
|
25,985
|
12,046
|
16. Costs of current corporate income tax
|
2,100
|
3,602
|
2,310
|
6,619
|
2,071
|
17. Costs of deferred corporate income tax
|
|
0
|
1,656
|
-2,257
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,100
|
3,602
|
3,966
|
4,361
|
2,071
|
19. Profit after corporate income tax (15)-(18)
|
10,460
|
18,731
|
19,803
|
21,624
|
9,975
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,460
|
18,731
|
19,803
|
21,624
|
9,975
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|