|
1. Total business operating revenue
|
83,270
|
145,436
|
90,127
|
265,542
|
56,352
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
83,270
|
145,436
|
90,127
|
265,542
|
56,352
|
|
4. Cost of goods sold
|
58,608
|
123,226
|
67,628
|
219,906
|
41,618
|
|
5. Gross profit (3)-(4)
|
24,662
|
22,210
|
22,499
|
45,636
|
14,733
|
|
6. Revenue of financial operations
|
1,365
|
1,366
|
1,105
|
928
|
1,704
|
|
7. Financial expense
|
777
|
706
|
598
|
1,245
|
949
|
|
-In which: Loan interest expenses
|
702
|
704
|
587
|
1,174
|
896
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
3,747
|
4,121
|
4,507
|
7,091
|
4,419
|
|
10. Enterprise administration expenses
|
7,482
|
3,246
|
10,915
|
23,327
|
7,317
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,020
|
15,503
|
7,584
|
14,900
|
3,751
|
|
12. Other income
|
0
|
0
|
264
|
1,042
|
13,440
|
|
13. Other expenses
|
1
|
352
|
4
|
1,060
|
1,806
|
|
14. Other profit (12)-(13)
|
-1
|
-352
|
260
|
-19
|
11,634
|
|
15. Total accounting profit before tax (11)+(14)
|
14,020
|
15,151
|
7,844
|
14,881
|
15,385
|
|
16. Costs of current corporate income tax
|
2,727
|
3,088
|
980
|
5,018
|
3,146
|
|
17. Costs of deferred corporate income tax
|
187
|
63
|
706
|
192
|
96
|
|
18. Costs of corporate income tax (16)+(17)
|
2,914
|
3,151
|
1,685
|
5,209
|
3,242
|
|
19. Profit after corporate income tax (15)-(18)
|
11,105
|
12,001
|
6,159
|
9,672
|
12,143
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,105
|
12,001
|
6,159
|
9,672
|
12,143
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|