|
1. Total business operating revenue
|
113,252
|
140,018
|
47,742
|
36,083
|
74,840
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
113,252
|
140,018
|
47,742
|
36,083
|
74,840
|
|
4. Cost of goods sold
|
63,634
|
58,091
|
35,054
|
25,823
|
49,076
|
|
5. Gross profit (3)-(4)
|
49,618
|
81,927
|
12,688
|
10,260
|
25,764
|
|
6. Revenue of financial operations
|
33
|
170
|
9,245
|
20
|
95
|
|
7. Financial expense
|
3,323
|
3,485
|
2,908
|
2,016
|
1,650
|
|
-In which: Loan interest expenses
|
3,155
|
3,485
|
2,908
|
2,012
|
1,650
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
3,291
|
4,922
|
2,423
|
2,996
|
2,939
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
43,038
|
73,690
|
16,602
|
5,268
|
21,270
|
|
12. Other income
|
0
|
|
0
|
|
0
|
|
13. Other expenses
|
0
|
|
0
|
21
|
|
|
14. Other profit (12)-(13)
|
0
|
|
0
|
-21
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
43,038
|
73,690
|
16,602
|
5,247
|
21,270
|
|
16. Costs of current corporate income tax
|
2,184
|
3,734
|
852
|
297
|
1,101
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,184
|
3,734
|
852
|
297
|
1,101
|
|
19. Profit after corporate income tax (15)-(18)
|
40,854
|
69,956
|
15,749
|
4,951
|
20,169
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,854
|
69,956
|
15,749
|
4,951
|
20,169
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|