|
1. Total business operating revenue
|
188,227
|
298,506
|
133,912
|
34,876
|
106,294
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
188,227
|
298,506
|
133,912
|
34,876
|
106,294
|
|
4. Cost of goods sold
|
143,697
|
223,191
|
87,702
|
15,847
|
90,285
|
|
5. Gross profit (3)-(4)
|
44,531
|
75,315
|
46,210
|
19,030
|
16,009
|
|
6. Revenue of financial operations
|
7,952
|
4,085
|
957
|
737
|
6,314
|
|
7. Financial expense
|
484
|
4,528
|
5,161
|
-88
|
6,749
|
|
-In which: Loan interest expenses
|
484
|
4,528
|
1,690
|
2,341
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
695
|
1,977
|
2,192
|
1,001
|
413
|
|
10. Enterprise administration expenses
|
11,554
|
16,250
|
12,477
|
7,922
|
14,496
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,749
|
56,646
|
27,338
|
10,932
|
666
|
|
12. Other income
|
0
|
43
|
-16
|
71
|
4,171
|
|
13. Other expenses
|
412
|
0
|
0
|
0
|
25
|
|
14. Other profit (12)-(13)
|
-412
|
43
|
-16
|
71
|
4,146
|
|
15. Total accounting profit before tax (11)+(14)
|
39,336
|
56,688
|
27,322
|
11,003
|
4,812
|
|
16. Costs of current corporate income tax
|
5,535
|
11,266
|
5,509
|
2,216
|
915
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,535
|
11,266
|
5,509
|
2,216
|
915
|
|
19. Profit after corporate income tax (15)-(18)
|
33,801
|
45,422
|
21,813
|
8,787
|
3,897
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,801
|
45,422
|
21,813
|
8,787
|
3,897
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
