|
1. Total business operating revenue
|
201,820
|
160,098
|
207,534
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
201,820
|
160,098
|
207,534
|
|
4. Cost of goods sold
|
174,513
|
126,929
|
177,790
|
|
5. Gross profit (3)-(4)
|
27,307
|
33,168
|
29,744
|
|
6. Revenue of financial operations
|
717
|
1,314
|
784
|
|
7. Financial expense
|
3,132
|
2,392
|
2,472
|
|
-In which: Loan interest expenses
|
2,601
|
2,256
|
2,266
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
5,680
|
2,432
|
2,497
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,212
|
29,657
|
25,558
|
|
12. Other income
|
5,362
|
0
|
187,817
|
|
13. Other expenses
|
2,302
|
15
|
17,646
|
|
14. Other profit (12)-(13)
|
3,060
|
-15
|
170,171
|
|
15. Total accounting profit before tax (11)+(14)
|
22,272
|
29,642
|
195,729
|
|
16. Costs of current corporate income tax
|
4,301
|
5,928
|
39,101
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,301
|
5,928
|
39,101
|
|
19. Profit after corporate income tax (15)-(18)
|
17,972
|
23,714
|
156,628
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,972
|
23,714
|
156,628
|
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|