|
1. Total business operating revenue
|
131,302
|
183,616
|
340,924
|
297,299
|
118,757
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
131,302
|
183,616
|
340,924
|
297,299
|
118,757
|
|
4. Cost of goods sold
|
118,775
|
166,041
|
310,965
|
248,300
|
109,922
|
|
5. Gross profit (3)-(4)
|
12,527
|
17,575
|
29,958
|
48,999
|
8,835
|
|
6. Revenue of financial operations
|
6,198
|
8,398
|
6,567
|
1,990
|
1,091
|
|
7. Financial expense
|
4,358
|
3,153
|
6,530
|
1,366
|
1,470
|
|
-In which: Loan interest expenses
|
4,358
|
3,151
|
6,530
|
1,366
|
1,470
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
4,761
|
7,128
|
9,643
|
8,046
|
6,973
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,606
|
15,693
|
20,352
|
41,577
|
1,483
|
|
12. Other income
|
0
|
613
|
393
|
361
|
60
|
|
13. Other expenses
|
0
|
210
|
11
|
30
|
64
|
|
14. Other profit (12)-(13)
|
0
|
403
|
382
|
331
|
-4
|
|
15. Total accounting profit before tax (11)+(14)
|
9,606
|
16,095
|
20,734
|
41,908
|
1,480
|
|
16. Costs of current corporate income tax
|
2,937
|
3,823
|
4,002
|
7,737
|
452
|
|
17. Costs of deferred corporate income tax
|
-2,130
|
-1,812
|
1,201
|
2,740
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
807
|
2,012
|
5,203
|
10,477
|
452
|
|
19. Profit after corporate income tax (15)-(18)
|
8,799
|
14,084
|
15,531
|
31,431
|
1,027
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,799
|
14,084
|
15,531
|
31,431
|
1,027
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
