1. Total business operating revenue
|
158,392
|
415,669
|
422,082
|
238,149
|
159,978
|
2. Deductions of revenue
|
|
79
|
131
|
0
|
|
3. Net revenues (1)-(2)
|
158,392
|
415,590
|
421,951
|
238,149
|
159,978
|
4. Cost of goods sold
|
144,458
|
380,654
|
397,691
|
219,681
|
145,578
|
5. Gross profit (3)-(4)
|
13,935
|
34,936
|
24,259
|
18,468
|
14,400
|
6. Revenue of financial operations
|
379
|
2,453
|
1,241
|
4,863
|
1,407
|
7. Financial expense
|
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,991
|
15,434
|
17,410
|
4,438
|
11,316
|
10. Enterprise administration expenses
|
3,301
|
6,828
|
3,720
|
11,119
|
3,980
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22
|
15,127
|
4,371
|
7,773
|
511
|
12. Other income
|
558
|
279
|
1,439
|
1,036
|
22
|
13. Other expenses
|
1
|
19
|
0
|
274
|
|
14. Other profit (12)-(13)
|
557
|
260
|
1,439
|
762
|
22
|
15. Total accounting profit before tax (11)+(14)
|
580
|
15,387
|
5,810
|
8,535
|
533
|
16. Costs of current corporate income tax
|
116
|
2,912
|
1,113
|
248
|
107
|
17. Costs of deferred corporate income tax
|
|
1,072
|
0
|
646
|
|
18. Costs of corporate income tax (16)+(17)
|
116
|
3,984
|
1,113
|
894
|
107
|
19. Profit after corporate income tax (15)-(18)
|
464
|
11,403
|
4,697
|
7,641
|
426
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
464
|
11,403
|
4,697
|
7,641
|
426
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|