1. Total business operating revenue
|
141,939
|
159,097
|
156,614
|
170,298
|
204,957
|
2. Deductions of revenue
|
882
|
40
|
0
|
41
|
13
|
3. Net revenues (1)-(2)
|
141,057
|
159,057
|
156,614
|
170,257
|
204,945
|
4. Cost of goods sold
|
100,544
|
115,176
|
107,786
|
117,905
|
143,288
|
5. Gross profit (3)-(4)
|
40,514
|
43,881
|
48,828
|
52,352
|
61,657
|
6. Revenue of financial operations
|
533
|
1,388
|
628
|
976
|
3,255
|
7. Financial expense
|
5,082
|
4,534
|
7,347
|
6,022
|
7,136
|
-In which: Loan interest expenses
|
3,663
|
4,191
|
5,081
|
5,084
|
5,335
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
30,404
|
34,203
|
35,991
|
40,516
|
48,819
|
10. Enterprise administration expenses
|
1,600
|
2,316
|
2,058
|
1,957
|
2,247
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,960
|
4,217
|
4,059
|
4,834
|
6,710
|
12. Other income
|
0
|
0
|
0
|
|
4
|
13. Other expenses
|
1
|
1
|
120
|
1
|
3
|
14. Other profit (12)-(13)
|
0
|
-1
|
-120
|
-1
|
1
|
15. Total accounting profit before tax (11)+(14)
|
3,960
|
4,216
|
3,940
|
4,833
|
6,711
|
16. Costs of current corporate income tax
|
798
|
846
|
865
|
969
|
1,345
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
798
|
846
|
865
|
969
|
1,345
|
19. Profit after corporate income tax (15)-(18)
|
3,162
|
3,371
|
3,075
|
3,864
|
5,366
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,162
|
3,371
|
3,075
|
3,864
|
5,366
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|