1. Total business operating revenue
|
172,653
|
305,998
|
196,148
|
194,736
|
180,012
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
172,653
|
305,998
|
196,148
|
194,736
|
180,012
|
4. Cost of goods sold
|
153,700
|
264,392
|
178,273
|
149,436
|
159,651
|
5. Gross profit (3)-(4)
|
18,952
|
41,606
|
17,875
|
45,300
|
20,362
|
6. Revenue of financial operations
|
4,206
|
3,056
|
7,835
|
6,649
|
5,553
|
7. Financial expense
|
1,910
|
2,619
|
1,498
|
1,446
|
856
|
-In which: Loan interest expenses
|
|
163
|
13
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,492
|
5,823
|
3,675
|
2,433
|
3,066
|
10. Enterprise administration expenses
|
8,588
|
22,047
|
9,357
|
12,553
|
10,733
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,169
|
14,173
|
11,181
|
35,517
|
11,259
|
12. Other income
|
236
|
110
|
1,040
|
507
|
112
|
13. Other expenses
|
|
26
|
0
|
330
|
|
14. Other profit (12)-(13)
|
236
|
84
|
1,040
|
177
|
112
|
15. Total accounting profit before tax (11)+(14)
|
10,405
|
14,256
|
12,221
|
35,695
|
11,371
|
16. Costs of current corporate income tax
|
2,081
|
3,153
|
2,444
|
6,625
|
2,274
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,081
|
3,153
|
2,444
|
6,625
|
2,274
|
19. Profit after corporate income tax (15)-(18)
|
8,324
|
11,103
|
9,777
|
29,070
|
9,097
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,324
|
11,103
|
9,777
|
29,070
|
9,097
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|