1. Total business operating revenue
|
177,869
|
220,843
|
272,278
|
320,429
|
393,205
|
2. Deductions of revenue
|
821
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
177,048
|
220,843
|
272,278
|
320,429
|
393,205
|
4. Cost of goods sold
|
145,895
|
183,744
|
245,408
|
261,886
|
320,334
|
5. Gross profit (3)-(4)
|
31,152
|
37,099
|
26,869
|
58,543
|
72,871
|
6. Revenue of financial operations
|
1,700
|
567
|
398
|
253
|
483
|
7. Financial expense
|
8,540
|
6,299
|
19,158
|
16,767
|
23,051
|
-In which: Loan interest expenses
|
8,269
|
6,288
|
0
|
15,805
|
22,295
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
2,615
|
7,044
|
8,951
|
3,160
|
4,298
|
10. Enterprise administration expenses
|
10,061
|
9,719
|
14,519
|
13,438
|
11,080
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,636
|
14,603
|
-15,360
|
25,431
|
34,925
|
12. Other income
|
546
|
435
|
854
|
629
|
2,314
|
13. Other expenses
|
56
|
56
|
3
|
392
|
777
|
14. Other profit (12)-(13)
|
490
|
378
|
851
|
237
|
1,537
|
15. Total accounting profit before tax (11)+(14)
|
12,126
|
14,982
|
-14,509
|
25,668
|
36,463
|
16. Costs of current corporate income tax
|
1,340
|
1,498
|
0
|
2,683
|
3,934
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-1,250
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,340
|
1,498
|
-1,250
|
2,683
|
3,934
|
19. Profit after corporate income tax (15)-(18)
|
10,786
|
13,484
|
-13,259
|
22,985
|
32,529
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,786
|
13,484
|
-13,259
|
22,985
|
32,529
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|