1. Total business operating revenue
|
177,230
|
43,218
|
35,870
|
63,675
|
43,115
|
2. Deductions of revenue
|
0
|
2
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
177,230
|
43,216
|
35,870
|
63,675
|
43,115
|
4. Cost of goods sold
|
86,984
|
50,720
|
51,204
|
37,642
|
34,510
|
5. Gross profit (3)-(4)
|
90,246
|
-7,504
|
-15,334
|
26,034
|
8,606
|
6. Revenue of financial operations
|
17,257
|
22,658
|
21,759
|
22,948
|
24,240
|
7. Financial expense
|
7
|
819
|
0
|
0
|
0
|
-In which: Loan interest expenses
|
0
|
808
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
14,561
|
6,832
|
703
|
8,379
|
5,082
|
10. Enterprise administration expenses
|
8,831
|
6,736
|
3,312
|
4,203
|
4,523
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
84,105
|
767
|
2,410
|
36,399
|
23,242
|
12. Other income
|
20
|
46
|
0
|
0
|
0
|
13. Other expenses
|
111
|
0
|
14
|
172
|
0
|
14. Other profit (12)-(13)
|
-91
|
46
|
-14
|
-172
|
0
|
15. Total accounting profit before tax (11)+(14)
|
84,014
|
813
|
2,395
|
36,228
|
23,242
|
16. Costs of current corporate income tax
|
16,866
|
151
|
371
|
7,296
|
4,700
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
16,866
|
151
|
371
|
7,296
|
4,700
|
19. Profit after corporate income tax (15)-(18)
|
67,148
|
662
|
2,024
|
28,931
|
18,542
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,148
|
662
|
2,024
|
28,931
|
18,542
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|