1. Total business operating revenue
|
238,149
|
159,978
|
485,974
|
428,081
|
275,643
|
2. Deductions of revenue
|
0
|
|
68
|
154
|
170
|
3. Net revenues (1)-(2)
|
238,149
|
159,978
|
485,906
|
427,927
|
275,472
|
4. Cost of goods sold
|
219,681
|
145,578
|
444,256
|
399,456
|
256,850
|
5. Gross profit (3)-(4)
|
18,468
|
14,400
|
41,650
|
28,471
|
18,622
|
6. Revenue of financial operations
|
4,863
|
1,407
|
195
|
1,429
|
3,619
|
7. Financial expense
|
0
|
|
|
|
|
-In which: Loan interest expenses
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
4,438
|
11,316
|
20,963
|
19,224
|
14,930
|
10. Enterprise administration expenses
|
11,119
|
3,980
|
5,934
|
3,922
|
7,156
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,773
|
511
|
14,949
|
6,754
|
155
|
12. Other income
|
1,036
|
22
|
429
|
759
|
353
|
13. Other expenses
|
274
|
|
5
|
0
|
0
|
14. Other profit (12)-(13)
|
762
|
22
|
424
|
759
|
353
|
15. Total accounting profit before tax (11)+(14)
|
8,535
|
533
|
15,373
|
7,513
|
508
|
16. Costs of current corporate income tax
|
248
|
107
|
2,300
|
2,122
|
-1,054
|
17. Costs of deferred corporate income tax
|
646
|
|
775
|
|
553
|
18. Costs of corporate income tax (16)+(17)
|
894
|
107
|
3,075
|
2,122
|
-501
|
19. Profit after corporate income tax (15)-(18)
|
7,641
|
426
|
12,298
|
5,391
|
1,009
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,641
|
426
|
12,298
|
5,391
|
1,009
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|