1. Total business operating revenue
|
102,101
|
68,589
|
234,582
|
144,895
|
164,529
|
2. Deductions of revenue
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
102,101
|
68,589
|
234,582
|
144,895
|
164,529
|
4. Cost of goods sold
|
80,838
|
55,006
|
208,054
|
128,825
|
150,911
|
5. Gross profit (3)-(4)
|
21,263
|
13,584
|
26,528
|
16,069
|
13,618
|
6. Revenue of financial operations
|
1,932
|
601
|
575
|
3,796
|
1,577
|
7. Financial expense
|
280
|
831
|
2,192
|
73
|
244
|
-In which: Loan interest expenses
|
280
|
831
|
181
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
9. Cost of sales
|
4,645
|
3,211
|
10,428
|
6,709
|
7,717
|
10. Enterprise administration expenses
|
6,606
|
5,833
|
3,966
|
6,197
|
7,156
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,664
|
4,310
|
10,518
|
6,886
|
77
|
12. Other income
|
|
|
9
|
0
|
|
13. Other expenses
|
500
|
61
|
1,106
|
2
|
0
|
14. Other profit (12)-(13)
|
-500
|
-61
|
-1,097
|
-2
|
0
|
15. Total accounting profit before tax (11)+(14)
|
11,164
|
4,249
|
9,422
|
6,884
|
77
|
16. Costs of current corporate income tax
|
1,935
|
1,114
|
3,586
|
1,376
|
15
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,935
|
1,114
|
3,586
|
1,376
|
15
|
19. Profit after corporate income tax (15)-(18)
|
9,230
|
3,135
|
5,836
|
5,508
|
62
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,230
|
3,135
|
5,836
|
5,508
|
62
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|