1. Total business operating revenue
|
95,228
|
163,686
|
154,059
|
212,453
|
127,305
|
2. Deductions of revenue
|
|
122
|
0
|
5,346
|
120
|
3. Net revenues (1)-(2)
|
95,228
|
163,564
|
154,059
|
207,107
|
127,185
|
4. Cost of goods sold
|
73,244
|
101,149
|
80,814
|
96,975
|
80,562
|
5. Gross profit (3)-(4)
|
21,984
|
62,416
|
73,246
|
110,132
|
46,622
|
6. Revenue of financial operations
|
13,826
|
14,599
|
14,483
|
11,039
|
10,015
|
7. Financial expense
|
190
|
-184
|
3
|
68
|
3
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
16,857
|
18,280
|
22,256
|
25,970
|
17,445
|
10. Enterprise administration expenses
|
18,093
|
20,049
|
23,106
|
33,312
|
18,892
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
671
|
38,871
|
42,364
|
61,820
|
20,297
|
12. Other income
|
15
|
103
|
122
|
993
|
70
|
13. Other expenses
|
13
|
124
|
67
|
3,361
|
19
|
14. Other profit (12)-(13)
|
2
|
-21
|
55
|
-2,368
|
51
|
15. Total accounting profit before tax (11)+(14)
|
673
|
38,849
|
42,419
|
59,452
|
20,348
|
16. Costs of current corporate income tax
|
172
|
7,717
|
8,101
|
13,399
|
3,736
|
17. Costs of deferred corporate income tax
|
-37
|
54
|
382
|
-1,219
|
334
|
18. Costs of corporate income tax (16)+(17)
|
135
|
7,771
|
8,483
|
12,180
|
4,070
|
19. Profit after corporate income tax (15)-(18)
|
539
|
31,079
|
33,936
|
47,272
|
16,279
|
20. Interest after tax of shareholders who not control
|
0
|
-2
|
1
|
-1,044
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
539
|
31,080
|
33,935
|
48,316
|
16,279
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|