1. Total business operating revenue
|
152,872
|
179,668
|
567,592
|
112,808
|
284,654
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
152,872
|
179,668
|
567,592
|
112,808
|
284,654
|
4. Cost of goods sold
|
137,548
|
162,311
|
475,408
|
94,049
|
244,281
|
5. Gross profit (3)-(4)
|
15,324
|
17,358
|
92,184
|
18,760
|
40,373
|
6. Revenue of financial operations
|
3,856
|
11,821
|
6,498
|
11,465
|
4,543
|
7. Financial expense
|
543
|
39
|
0
|
-30,120
|
32
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
28
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
12,438
|
20,142
|
40,365
|
45,032
|
24,169
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,198
|
8,998
|
58,317
|
15,313
|
20,714
|
12. Other income
|
164
|
201
|
51
|
193
|
294
|
13. Other expenses
|
116
|
167
|
800
|
174
|
370
|
14. Other profit (12)-(13)
|
48
|
34
|
-749
|
19
|
-76
|
15. Total accounting profit before tax (11)+(14)
|
6,246
|
9,031
|
57,568
|
15,332
|
20,638
|
16. Costs of current corporate income tax
|
1,277
|
1,806
|
11,514
|
6,262
|
4,128
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,277
|
1,806
|
11,514
|
6,262
|
4,128
|
19. Profit after corporate income tax (15)-(18)
|
4,969
|
7,225
|
46,055
|
9,070
|
16,511
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,969
|
7,225
|
46,055
|
9,070
|
16,511
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|