1. Total business operating revenue
|
194,549
|
347,267
|
312,810
|
304,919
|
279,991
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
194,549
|
347,267
|
312,810
|
304,919
|
279,991
|
4. Cost of goods sold
|
166,903
|
186,917
|
236,954
|
272,832
|
265,929
|
5. Gross profit (3)-(4)
|
27,646
|
160,349
|
75,856
|
32,087
|
14,062
|
6. Revenue of financial operations
|
5,139
|
8,329
|
6,754
|
5,229
|
6,485
|
7. Financial expense
|
150
|
0
|
-149
|
|
243
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
40
|
38
|
6
|
|
10. Enterprise administration expenses
|
5,290
|
7,030
|
11,447
|
9,531
|
8,484
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,345
|
161,608
|
71,275
|
27,779
|
11,820
|
12. Other income
|
0
|
0
|
|
20
|
|
13. Other expenses
|
0
|
9
|
|
725
|
100
|
14. Other profit (12)-(13)
|
0
|
-9
|
|
-705
|
-100
|
15. Total accounting profit before tax (11)+(14)
|
27,345
|
161,599
|
71,275
|
27,073
|
11,720
|
16. Costs of current corporate income tax
|
4,343
|
24,772
|
11,031
|
4,405
|
2,068
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,343
|
24,772
|
11,031
|
4,405
|
2,068
|
19. Profit after corporate income tax (15)-(18)
|
23,002
|
136,827
|
60,245
|
22,668
|
9,652
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,002
|
136,827
|
60,245
|
22,668
|
9,652
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|