1. Total business operating revenue
|
133,414
|
92,239
|
130,833
|
97,832
|
113,338
|
2. Deductions of revenue
|
18
|
0
|
0
|
33
|
|
3. Net revenues (1)-(2)
|
133,397
|
92,239
|
130,833
|
97,800
|
113,338
|
4. Cost of goods sold
|
112,381
|
76,913
|
100,582
|
78,673
|
90,531
|
5. Gross profit (3)-(4)
|
21,016
|
15,326
|
30,251
|
19,127
|
22,806
|
6. Revenue of financial operations
|
1,793
|
1,859
|
1,578
|
1,848
|
1,639
|
7. Financial expense
|
4,636
|
2,646
|
5,333
|
3,270
|
3,169
|
-In which: Loan interest expenses
|
2,343
|
1,587
|
1,138
|
731
|
1,405
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
4,243
|
3,180
|
3,900
|
3,787
|
3,491
|
10. Enterprise administration expenses
|
4,538
|
4,498
|
5,479
|
6,483
|
4,425
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,393
|
6,860
|
17,116
|
7,434
|
13,360
|
12. Other income
|
76
|
297
|
220
|
0
|
1
|
13. Other expenses
|
480
|
453
|
373
|
506
|
580
|
14. Other profit (12)-(13)
|
-404
|
-156
|
-154
|
-506
|
-580
|
15. Total accounting profit before tax (11)+(14)
|
8,989
|
6,704
|
16,963
|
6,928
|
12,780
|
16. Costs of current corporate income tax
|
1,837
|
1,411
|
3,484
|
1,459
|
2,664
|
17. Costs of deferred corporate income tax
|
57
|
20
|
-17
|
17
|
8
|
18. Costs of corporate income tax (16)+(17)
|
1,894
|
1,432
|
3,467
|
1,476
|
2,672
|
19. Profit after corporate income tax (15)-(18)
|
7,095
|
5,273
|
13,496
|
5,452
|
10,108
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,095
|
5,273
|
13,496
|
5,452
|
10,108
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|