1. Total business operating revenue
|
142,923
|
138,380
|
92,385
|
257,781
|
387,852
|
2. Deductions of revenue
|
150
|
313
|
235
|
-313
|
530
|
3. Net revenues (1)-(2)
|
142,773
|
138,067
|
92,150
|
258,094
|
387,322
|
4. Cost of goods sold
|
87,849
|
81,164
|
47,877
|
159,196
|
226,760
|
5. Gross profit (3)-(4)
|
54,924
|
56,902
|
44,273
|
98,898
|
160,562
|
6. Revenue of financial operations
|
8,228
|
1,585
|
11,622
|
12,006
|
19,485
|
7. Financial expense
|
543
|
677
|
682
|
3,285
|
9,838
|
-In which: Loan interest expenses
|
226
|
385
|
475
|
2,302
|
8,845
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
-287
|
|
9. Cost of sales
|
48,692
|
45,108
|
33,631
|
75,161
|
124,839
|
10. Enterprise administration expenses
|
7,002
|
7,138
|
8,663
|
21,394
|
32,734
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,915
|
5,564
|
12,918
|
10,777
|
12,537
|
12. Other income
|
6,203
|
13,007
|
27
|
166
|
207
|
13. Other expenses
|
68
|
42
|
66
|
440
|
86
|
14. Other profit (12)-(13)
|
6,135
|
12,965
|
-39
|
-274
|
122
|
15. Total accounting profit before tax (11)+(14)
|
13,050
|
18,529
|
12,879
|
10,503
|
12,659
|
16. Costs of current corporate income tax
|
1,998
|
3,706
|
434
|
843
|
|
17. Costs of deferred corporate income tax
|
-641
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,357
|
3,706
|
434
|
843
|
|
19. Profit after corporate income tax (15)-(18)
|
11,693
|
14,823
|
12,445
|
9,659
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
-1,005
|
-4,559
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,693
|
14,823
|
12,445
|
10,665
|
17,110
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|