|
1. Total business operating revenue
|
91,735
|
257,530
|
342,728
|
157,382
|
215,505
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
91,735
|
257,530
|
342,728
|
157,382
|
215,505
|
|
4. Cost of goods sold
|
66,479
|
212,268
|
309,900
|
134,055
|
185,984
|
|
5. Gross profit (3)-(4)
|
25,255
|
45,261
|
32,827
|
23,327
|
29,521
|
|
6. Revenue of financial operations
|
1,118
|
2,183
|
-4,169
|
7,428
|
9,549
|
|
7. Financial expense
|
-1,284
|
9,427
|
-9,619
|
-957
|
19,256
|
|
-In which: Loan interest expenses
|
424
|
826
|
484
|
1,853
|
2,443
|
|
8. Profit or loss from joint ventures, associated companies
|
-8
|
0
|
1,410
|
0
|
0
|
|
9. Cost of sales
|
3,918
|
11,447
|
17,840
|
9,981
|
7,020
|
|
10. Enterprise administration expenses
|
3,281
|
21,144
|
6,702
|
15,740
|
-2,134
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,451
|
5,427
|
15,146
|
5,991
|
14,928
|
|
12. Other income
|
283
|
559
|
687
|
1,210
|
668
|
|
13. Other expenses
|
22
|
7
|
38
|
1
|
216
|
|
14. Other profit (12)-(13)
|
261
|
552
|
649
|
1,210
|
452
|
|
15. Total accounting profit before tax (11)+(14)
|
20,712
|
5,979
|
15,795
|
7,201
|
15,380
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-163
|
163
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-163
|
163
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
20,875
|
5,815
|
15,795
|
7,201
|
15,380
|
|
20. Interest after tax of shareholders who not control
|
846
|
-351
|
461
|
-394
|
1,193
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,029
|
6,166
|
15,333
|
7,594
|
14,187
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
