1. Total business operating revenue
|
130,976
|
91,360
|
69,362
|
107,697
|
125,878
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
130,976
|
91,360
|
69,362
|
107,697
|
125,878
|
4. Cost of goods sold
|
77,912
|
72,088
|
64,785
|
73,167
|
84,074
|
5. Gross profit (3)-(4)
|
53,063
|
19,272
|
4,577
|
34,530
|
41,805
|
6. Revenue of financial operations
|
4,161
|
5,598
|
4,056
|
3,708
|
4,833
|
7. Financial expense
|
342
|
-315
|
|
0
|
1
|
-In which: Loan interest expenses
|
0
|
0
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
12,314
|
10,706
|
10,508
|
11,204
|
11,789
|
10. Enterprise administration expenses
|
3,140
|
3,859
|
5,137
|
3,840
|
3,736
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,428
|
10,620
|
-7,012
|
23,193
|
31,112
|
12. Other income
|
306
|
173
|
112
|
258
|
299
|
13. Other expenses
|
10
|
184
|
456
|
120
|
52
|
14. Other profit (12)-(13)
|
296
|
-12
|
-344
|
138
|
247
|
15. Total accounting profit before tax (11)+(14)
|
41,725
|
10,608
|
-7,356
|
23,331
|
31,359
|
16. Costs of current corporate income tax
|
6,450
|
2,766
|
-512
|
3,069
|
3,971
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,450
|
2,766
|
-512
|
3,069
|
3,971
|
19. Profit after corporate income tax (15)-(18)
|
35,274
|
7,842
|
-6,844
|
20,263
|
27,388
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
35,274
|
7,842
|
-6,844
|
20,263
|
27,388
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|