|
1. Total business operating revenue
|
124,535
|
144,994
|
211,019
|
580,792
|
238,497
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
124,535
|
144,994
|
211,019
|
580,792
|
238,497
|
|
4. Cost of goods sold
|
99,012
|
107,201
|
174,726
|
442,795
|
203,159
|
|
5. Gross profit (3)-(4)
|
25,522
|
37,793
|
36,293
|
137,997
|
35,338
|
|
6. Revenue of financial operations
|
5,399
|
5,804
|
7,479
|
8,218
|
5,634
|
|
7. Financial expense
|
2,031
|
2,320
|
3,219
|
26,133
|
2,384
|
|
-In which: Loan interest expenses
|
0
|
1,781
|
1,509
|
1,518
|
2,371
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
-31
|
93
|
54
|
1,615
|
1,071
|
|
10. Enterprise administration expenses
|
18,152
|
25,771
|
19,584
|
101,521
|
23,769
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,770
|
15,412
|
20,914
|
16,946
|
13,749
|
|
12. Other income
|
10
|
1,845
|
397
|
2,258
|
136
|
|
13. Other expenses
|
60
|
59
|
353
|
2,573
|
65
|
|
14. Other profit (12)-(13)
|
-50
|
1,786
|
44
|
-315
|
71
|
|
15. Total accounting profit before tax (11)+(14)
|
10,720
|
17,198
|
20,959
|
16,631
|
13,820
|
|
16. Costs of current corporate income tax
|
2,226
|
3,189
|
3,893
|
3,185
|
2,456
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,226
|
3,189
|
3,893
|
3,185
|
2,456
|
|
19. Profit after corporate income tax (15)-(18)
|
8,494
|
14,009
|
17,066
|
13,445
|
11,364
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,494
|
14,009
|
17,066
|
13,445
|
11,364
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
