1. Total business operating revenue
|
181,420
|
113,991
|
127,138
|
112,356
|
677
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
181,420
|
113,991
|
127,138
|
112,356
|
677
|
4. Cost of goods sold
|
162,207
|
95,637
|
103,910
|
89,525
|
460
|
5. Gross profit (3)-(4)
|
19,213
|
18,355
|
23,228
|
22,831
|
217
|
6. Revenue of financial operations
|
1,645
|
553
|
5,027
|
11,493
|
13,632
|
7. Financial expense
|
85
|
79
|
30
|
|
24
|
-In which: Loan interest expenses
|
0
|
79
|
|
|
24
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
-14,128
|
-789
|
-27
|
|
0
|
10. Enterprise administration expenses
|
15,038
|
12,515
|
19,431
|
15,693
|
6,261
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,864
|
7,102
|
8,821
|
18,631
|
7,564
|
12. Other income
|
892
|
24
|
312
|
194
|
991
|
13. Other expenses
|
1,222
|
10
|
571
|
31
|
98
|
14. Other profit (12)-(13)
|
-330
|
14
|
-259
|
162
|
893
|
15. Total accounting profit before tax (11)+(14)
|
19,534
|
7,116
|
8,562
|
18,793
|
8,458
|
16. Costs of current corporate income tax
|
4,700
|
1,689
|
3,382
|
4,931
|
2,057
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,700
|
1,689
|
3,382
|
4,931
|
2,057
|
19. Profit after corporate income tax (15)-(18)
|
14,834
|
5,427
|
5,180
|
13,862
|
6,401
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,834
|
5,427
|
5,180
|
13,862
|
6,401
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|