1. Total business operating revenue
|
54,114
|
71,438
|
198,931
|
176,783
|
138,706
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
54,114
|
71,438
|
198,931
|
176,783
|
138,706
|
4. Cost of goods sold
|
46,988
|
58,697
|
172,544
|
150,661
|
123,164
|
5. Gross profit (3)-(4)
|
7,126
|
12,741
|
26,386
|
26,122
|
15,542
|
6. Revenue of financial operations
|
4
|
2
|
26
|
2,697
|
523
|
7. Financial expense
|
1,139
|
806
|
2,592
|
3,342
|
5,809
|
-In which: Loan interest expenses
|
1,139
|
772
|
2,592
|
3,342
|
5,809
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
2,794
|
3,139
|
6,412
|
6,935
|
7,999
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,197
|
8,798
|
17,408
|
18,542
|
2,257
|
12. Other income
|
0
|
183
|
7,763
|
1,479
|
1,356
|
13. Other expenses
|
97
|
583
|
10,121
|
2,346
|
1,218
|
14. Other profit (12)-(13)
|
-97
|
-400
|
-2,358
|
-866
|
138
|
15. Total accounting profit before tax (11)+(14)
|
3,100
|
8,398
|
15,050
|
17,676
|
2,395
|
16. Costs of current corporate income tax
|
397
|
1,933
|
4,003
|
3,643
|
563
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
397
|
1,933
|
4,003
|
3,643
|
563
|
19. Profit after corporate income tax (15)-(18)
|
2,702
|
6,464
|
11,047
|
14,033
|
1,832
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,702
|
6,464
|
11,047
|
14,033
|
1,832
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|