1. Total business operating revenue
|
41,497
|
60,394
|
105,443
|
199,345
|
51,062
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
41,497
|
60,394
|
105,443
|
199,345
|
51,062
|
4. Cost of goods sold
|
32,663
|
50,222
|
90,791
|
169,194
|
41,189
|
5. Gross profit (3)-(4)
|
8,834
|
10,172
|
14,652
|
30,151
|
9,873
|
6. Revenue of financial operations
|
731
|
18,626
|
40,543
|
34,734
|
1,098
|
7. Financial expense
|
93
|
1,748
|
3
|
51
|
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,722
|
1,332
|
2,694
|
3,355
|
1,322
|
10. Enterprise administration expenses
|
3,670
|
7,185
|
4,774
|
10,616
|
4,774
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,081
|
18,532
|
47,724
|
50,862
|
4,875
|
12. Other income
|
887
|
11,884
|
4,324
|
9,861
|
552
|
13. Other expenses
|
99
|
-30
|
2,589
|
2,416
|
37
|
14. Other profit (12)-(13)
|
788
|
11,913
|
1,735
|
7,445
|
515
|
15. Total accounting profit before tax (11)+(14)
|
4,869
|
30,446
|
49,459
|
58,307
|
5,390
|
16. Costs of current corporate income tax
|
675
|
2,718
|
1,562
|
2,182
|
784
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
1,743
|
|
18. Costs of corporate income tax (16)+(17)
|
675
|
2,718
|
1,562
|
3,925
|
784
|
19. Profit after corporate income tax (15)-(18)
|
4,194
|
27,728
|
47,897
|
54,383
|
4,606
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,194
|
27,728
|
47,897
|
54,383
|
4,606
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|