1. Total business operating revenue
|
149,613
|
|
296,064
|
726,514
|
839,333
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
149,613
|
178,970
|
296,064
|
726,514
|
839,333
|
4. Cost of goods sold
|
113,208
|
|
267,377
|
690,883
|
800,201
|
5. Gross profit (3)-(4)
|
36,405
|
20,261
|
28,688
|
35,632
|
39,132
|
6. Revenue of financial operations
|
2,963
|
142
|
23
|
31
|
13
|
7. Financial expense
|
0
|
598
|
2,236
|
853
|
5
|
-In which: Loan interest expenses
|
0
|
598
|
2,233
|
840
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
9. Cost of sales
|
2,744
|
1,428
|
2,098
|
4,054
|
5,808
|
10. Enterprise administration expenses
|
8,246
|
8,888
|
13,652
|
17,703
|
17,336
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,377
|
9,489
|
10,725
|
13,053
|
15,996
|
12. Other income
|
65
|
58
|
47
|
489
|
0
|
13. Other expenses
|
52
|
7
|
81
|
10
|
0
|
14. Other profit (12)-(13)
|
14
|
51
|
-34
|
479
|
0
|
15. Total accounting profit before tax (11)+(14)
|
28,391
|
9,540
|
10,691
|
13,533
|
15,996
|
16. Costs of current corporate income tax
|
2,694
|
570
|
1,931
|
2,142
|
3,053
|
17. Costs of deferred corporate income tax
|
0
|
|
164
|
-164
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,694
|
570
|
2,096
|
1,978
|
3,053
|
19. Profit after corporate income tax (15)-(18)
|
25,697
|
|
8,596
|
11,555
|
12,943
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,697
|
8,969
|
8,596
|
11,555
|
12,943
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|