1. Total business operating revenue
|
173,676
|
110,041
|
165,197
|
233,389
|
143,916
|
2. Deductions of revenue
|
7
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
173,669
|
110,041
|
165,197
|
233,389
|
143,916
|
4. Cost of goods sold
|
149,461
|
95,663
|
140,658
|
194,577
|
117,635
|
5. Gross profit (3)-(4)
|
24,208
|
14,377
|
24,539
|
38,812
|
26,281
|
6. Revenue of financial operations
|
515
|
167
|
2
|
2
|
236
|
7. Financial expense
|
|
0
|
0
|
0
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
-4,913
|
1,076
|
2,005
|
4,915
|
2,124
|
10. Enterprise administration expenses
|
10,427
|
2,889
|
6,501
|
11,809
|
10,022
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,209
|
10,579
|
16,035
|
22,090
|
14,372
|
12. Other income
|
1,662
|
-229
|
585
|
0
|
289
|
13. Other expenses
|
0
|
0
|
0
|
722
|
0
|
14. Other profit (12)-(13)
|
1,662
|
-229
|
585
|
-722
|
288
|
15. Total accounting profit before tax (11)+(14)
|
20,871
|
10,351
|
16,621
|
21,368
|
14,660
|
16. Costs of current corporate income tax
|
4,036
|
2,264
|
3,057
|
4,757
|
2,892
|
17. Costs of deferred corporate income tax
|
139
|
-194
|
267
|
-31
|
40
|
18. Costs of corporate income tax (16)+(17)
|
4,174
|
2,070
|
3,324
|
4,726
|
2,932
|
19. Profit after corporate income tax (15)-(18)
|
16,697
|
8,281
|
13,296
|
16,642
|
11,728
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,697
|
8,281
|
13,296
|
16,642
|
11,728
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|