|
1. Total business operating revenue
|
291,201
|
198,916
|
90,653
|
105,815
|
345,687
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
291,201
|
198,916
|
90,653
|
105,815
|
345,687
|
|
4. Cost of goods sold
|
239,448
|
168,801
|
82,041
|
97,579
|
272,263
|
|
5. Gross profit (3)-(4)
|
51,753
|
30,115
|
8,612
|
8,236
|
73,423
|
|
6. Revenue of financial operations
|
349
|
807
|
761
|
154
|
3
|
|
7. Financial expense
|
|
|
|
0
|
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
4,244
|
2,552
|
822
|
1,789
|
4,018
|
|
10. Enterprise administration expenses
|
17,530
|
13,652
|
5,319
|
5,834
|
16,232
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,328
|
14,718
|
3,231
|
767
|
53,176
|
|
12. Other income
|
10,527
|
331
|
1,532
|
265
|
1
|
|
13. Other expenses
|
28,437
|
6
|
2,625
|
0
|
2,627
|
|
14. Other profit (12)-(13)
|
-17,910
|
326
|
-1,094
|
265
|
-2,627
|
|
15. Total accounting profit before tax (11)+(14)
|
12,418
|
15,044
|
2,138
|
1,032
|
50,550
|
|
16. Costs of current corporate income tax
|
2,789
|
3,090
|
371
|
189
|
10,418
|
|
17. Costs of deferred corporate income tax
|
|
|
-17
|
17
|
-283
|
|
18. Costs of corporate income tax (16)+(17)
|
2,789
|
3,090
|
354
|
206
|
10,134
|
|
19. Profit after corporate income tax (15)-(18)
|
9,629
|
11,953
|
1,784
|
826
|
40,415
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,629
|
11,953
|
1,784
|
826
|
40,415
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|