|
1. Total business operating revenue
|
124,080
|
130,285
|
344,893
|
126,908
|
81,951
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
124,080
|
130,285
|
344,893
|
126,908
|
81,951
|
|
4. Cost of goods sold
|
111,212
|
115,728
|
313,168
|
117,385
|
75,863
|
|
5. Gross profit (3)-(4)
|
12,868
|
14,557
|
31,725
|
9,523
|
6,088
|
|
6. Revenue of financial operations
|
266
|
965
|
1,656
|
-17
|
0
|
|
7. Financial expense
|
1,425
|
1,883
|
1,696
|
381
|
0
|
|
-In which: Loan interest expenses
|
1,363
|
1,746
|
1,389
|
381
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,171
|
3,299
|
4,547
|
2,930
|
1,721
|
|
10. Enterprise administration expenses
|
4,360
|
3,957
|
8,069
|
2,737
|
3,266
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,178
|
6,383
|
19,069
|
3,459
|
1,102
|
|
12. Other income
|
4
|
2,871
|
317
|
2
|
1,475
|
|
13. Other expenses
|
291
|
16
|
309
|
15
|
5
|
|
14. Other profit (12)-(13)
|
-288
|
2,855
|
8
|
-13
|
1,470
|
|
15. Total accounting profit before tax (11)+(14)
|
4,890
|
9,238
|
19,077
|
3,446
|
2,572
|
|
16. Costs of current corporate income tax
|
1,137
|
929
|
4,050
|
777
|
221
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,137
|
929
|
4,050
|
777
|
221
|
|
19. Profit after corporate income tax (15)-(18)
|
3,753
|
8,309
|
15,027
|
2,669
|
2,351
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
1,536
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,753
|
8,309
|
13,491
|
2,669
|
2,351
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
