|
1. Total business operating revenue
|
168,091
|
168,156
|
92,364
|
70,528
|
111,121
|
|
2. Deductions of revenue
|
756
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
167,335
|
168,156
|
92,364
|
70,528
|
111,121
|
|
4. Cost of goods sold
|
137,781
|
123,359
|
59,819
|
48,234
|
69,610
|
|
5. Gross profit (3)-(4)
|
29,554
|
44,797
|
32,545
|
22,295
|
41,512
|
|
6. Revenue of financial operations
|
1,643
|
846
|
299
|
30
|
4,491
|
|
7. Financial expense
|
1,702
|
2,126
|
228
|
110
|
725
|
|
-In which: Loan interest expenses
|
1,702
|
290
|
223
|
110
|
223
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
3,812
|
119
|
|
10. Enterprise administration expenses
|
6,576
|
7,966
|
8,480
|
14,562
|
19,235
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,919
|
35,551
|
24,136
|
3,840
|
25,924
|
|
12. Other income
|
1,782
|
801
|
1,644
|
1,725
|
1,091
|
|
13. Other expenses
|
203
|
1,992
|
1,340
|
247
|
3,651
|
|
14. Other profit (12)-(13)
|
1,578
|
-1,191
|
304
|
1,478
|
-2,560
|
|
15. Total accounting profit before tax (11)+(14)
|
24,498
|
34,360
|
24,441
|
5,319
|
23,364
|
|
16. Costs of current corporate income tax
|
4,132
|
7,693
|
5,060
|
1,064
|
5,253
|
|
17. Costs of deferred corporate income tax
|
1,469
|
-395
|
-746
|
-264
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,601
|
7,299
|
4,314
|
800
|
5,253
|
|
19. Profit after corporate income tax (15)-(18)
|
18,897
|
27,062
|
20,126
|
4,519
|
18,111
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,897
|
27,062
|
20,126
|
4,519
|
18,111
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
