|
1. Total business operating revenue
|
107,367
|
143,221
|
177,037
|
372,521
|
61,372
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
107,367
|
143,221
|
177,037
|
372,521
|
61,372
|
|
4. Cost of goods sold
|
85,989
|
104,240
|
126,926
|
236,948
|
35,933
|
|
5. Gross profit (3)-(4)
|
21,378
|
38,981
|
50,111
|
135,572
|
25,440
|
|
6. Revenue of financial operations
|
10,020
|
2,996
|
1,749
|
9,619
|
9,211
|
|
7. Financial expense
|
-815
|
7,705
|
1,514
|
4,625
|
3,778
|
|
-In which: Loan interest expenses
|
194
|
926
|
1,196
|
723
|
3,720
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
8,079
|
9,299
|
19,274
|
12,426
|
10,010
|
|
10. Enterprise administration expenses
|
15,846
|
15,678
|
20,232
|
36,801
|
16,916
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,287
|
9,295
|
10,840
|
91,339
|
3,947
|
|
12. Other income
|
164
|
14
|
40
|
2,151
|
111
|
|
13. Other expenses
|
145
|
5,027
|
13
|
69
|
134
|
|
14. Other profit (12)-(13)
|
19
|
-5,013
|
27
|
2,082
|
-23
|
|
15. Total accounting profit before tax (11)+(14)
|
8,306
|
4,281
|
10,866
|
93,422
|
3,924
|
|
16. Costs of current corporate income tax
|
1,478
|
177
|
565
|
15,535
|
1,096
|
|
17. Costs of deferred corporate income tax
|
-515
|
-548
|
-515
|
-449
|
-515
|
|
18. Costs of corporate income tax (16)+(17)
|
963
|
-371
|
49
|
15,086
|
581
|
|
19. Profit after corporate income tax (15)-(18)
|
7,343
|
4,652
|
10,817
|
78,336
|
3,342
|
|
20. Interest after tax of shareholders who not control
|
109
|
466
|
1,701
|
2,441
|
-1,433
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,234
|
4,186
|
9,116
|
75,895
|
4,775
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
