|
1. Total business operating revenue
|
151,907
|
194,072
|
78,277
|
50,163
|
175,743
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
151,907
|
194,072
|
78,277
|
50,163
|
175,743
|
|
4. Cost of goods sold
|
120,966
|
152,974
|
75,227
|
44,138
|
169,820
|
|
5. Gross profit (3)-(4)
|
30,940
|
41,098
|
3,051
|
6,025
|
5,923
|
|
6. Revenue of financial operations
|
786
|
962
|
41,066
|
1
|
129
|
|
7. Financial expense
|
0
|
0
|
147
|
357
|
192
|
|
-In which: Loan interest expenses
|
0
|
0
|
147
|
357
|
192
|
|
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
|
2,501
|
3,782
|
3,730
|
3,141
|
3,446
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,225
|
38,278
|
40,240
|
2,528
|
2,413
|
|
12. Other income
|
235,690
|
0
|
1,000
|
0
|
14,350
|
|
13. Other expenses
|
1
|
439
|
788
|
195
|
12,004
|
|
14. Other profit (12)-(13)
|
235,689
|
-439
|
212
|
-195
|
2,346
|
|
15. Total accounting profit before tax (11)+(14)
|
264,914
|
37,839
|
40,452
|
2,333
|
4,759
|
|
16. Costs of current corporate income tax
|
66,228
|
9,569
|
104
|
583
|
1,120
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
66,228
|
9,569
|
104
|
583
|
1,120
|
|
19. Profit after corporate income tax (15)-(18)
|
198,685
|
28,270
|
40,348
|
1,750
|
3,640
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
198,685
|
28,270
|
40,348
|
1,750
|
3,640
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
