1. Total business operating revenue
|
143,916
|
73,169
|
359,870
|
291,201
|
198,916
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
143,916
|
73,169
|
359,870
|
291,201
|
198,916
|
4. Cost of goods sold
|
117,635
|
58,934
|
324,044
|
239,448
|
168,801
|
5. Gross profit (3)-(4)
|
26,281
|
14,236
|
35,826
|
51,753
|
30,115
|
6. Revenue of financial operations
|
236
|
209
|
318
|
349
|
807
|
7. Financial expense
|
|
0
|
|
|
|
-In which: Loan interest expenses
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
2,124
|
211
|
2,838
|
4,244
|
2,552
|
10. Enterprise administration expenses
|
10,022
|
6,379
|
9,879
|
17,530
|
13,652
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,372
|
7,854
|
23,427
|
30,328
|
14,718
|
12. Other income
|
289
|
0
|
17,771
|
10,527
|
331
|
13. Other expenses
|
0
|
0
|
7,247
|
28,437
|
6
|
14. Other profit (12)-(13)
|
288
|
0
|
10,523
|
-17,910
|
326
|
15. Total accounting profit before tax (11)+(14)
|
14,660
|
7,854
|
33,951
|
12,418
|
15,044
|
16. Costs of current corporate income tax
|
2,892
|
1,638
|
6,836
|
2,789
|
3,090
|
17. Costs of deferred corporate income tax
|
40
|
-68
|
68
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,932
|
1,571
|
6,903
|
2,789
|
3,090
|
19. Profit after corporate income tax (15)-(18)
|
11,728
|
6,283
|
27,048
|
9,629
|
11,953
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,728
|
6,283
|
27,048
|
9,629
|
11,953
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|