1. Total business operating revenue
|
284,612
|
142,676
|
210,864
|
403,912
|
367,936
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
284,612
|
142,676
|
210,864
|
403,912
|
367,936
|
4. Cost of goods sold
|
228,284
|
116,531
|
184,276
|
342,562
|
316,671
|
5. Gross profit (3)-(4)
|
56,328
|
26,145
|
26,588
|
61,349
|
51,265
|
6. Revenue of financial operations
|
1,049
|
1,288
|
650
|
273
|
237
|
7. Financial expense
|
13
|
16
|
63
|
10
|
1,092
|
-In which: Loan interest expenses
|
|
6
|
56
|
-35
|
1,092
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
6,761
|
3,658
|
3,000
|
11,254
|
3,797
|
10. Enterprise administration expenses
|
38,299
|
20,780
|
24,471
|
37,981
|
33,522
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,304
|
2,978
|
-296
|
12,377
|
13,092
|
12. Other income
|
66
|
52
|
89
|
92
|
40
|
13. Other expenses
|
3
|
421
|
266
|
597
|
908
|
14. Other profit (12)-(13)
|
63
|
-370
|
-176
|
-505
|
-867
|
15. Total accounting profit before tax (11)+(14)
|
12,367
|
2,608
|
-472
|
11,872
|
12,225
|
16. Costs of current corporate income tax
|
2,588
|
571
|
815
|
3,078
|
3,955
|
17. Costs of deferred corporate income tax
|
|
11
|
0
|
-603
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,588
|
582
|
815
|
2,475
|
3,955
|
19. Profit after corporate income tax (15)-(18)
|
9,779
|
2,027
|
-1,287
|
9,397
|
8,270
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,779
|
2,027
|
-1,287
|
9,397
|
8,270
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|